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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 Vehicle & Equip Supplies' expenses by vendor (you are here)
Vendor Amount
BRODY CHEMICAL INC $169.77
CALDERA CREATIVE SERVICES $-302.50
CALDERA EVENT GROUP LLC $302.50
DOWNTOWN ACE HARDWARE $57.81
HAROLD'S TIRE SERVICE $20.00
JACOBS AUDIO LLC $510.00
KELLY SUPPLY CO, THE $164.86
L N CURTIS & SONS $272.94
O J WATSON CO INC $2,824.00
POUDRE VALLEY CO-OP ASSOCIATIO $117.59
UMB Card Services $3,454.86
VANWORKS INC $6,575.00
WIRELESS ADVANCED COMMUNICATIO $44,450.74
Total: $ 58,617.57