Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Purchased Services' expenses by vendor (you are here)
Vendor Amount
VISIONONE INC $5,534.50
UMB Card Services $4,987.10
TULLY, ROBERT $8,251.00
MCCORMICK, MARY $50.00
LARIMER COUNTY CLERK & REC (EL $70.00
KAUFMAN, MATT $75.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
FRONT RANGE POWDER COATING INC $90.00
ENVIRONMENTAL DESIGN INC $598.50
EMERSON PROCESS MANAGEMENT $23,140.00
CRAFT TROPHY & RIBBON CO $14.30
C & S CONCRETE CUTTING COMPANY $700.00
Total: $ 44,810.40