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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 $6,900.50
UMB Card Services $5,747.70
QUIPU GROUP LLC $253.88
MAXIMUM PAINTING LLC $1,900.00
GLASS PHOTOGRAPHY $750.00
ELECTRONIC SYSTEMS INTERNATION $1,637.00
CRAFT TROPHY & RIBBON CO $108.28
CITY OF FORT COLLINS-WATER UTI $41,943.00
CITY OF FORT COLLINS MISCELLAN $496.92
Total: $ 59,737.28