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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
UMB Card Services $3,407.38
SUNRISE ENVIRONMENTAL SCIENTIF $193.79
ROCKY MOUNTAIN SUPPLY INC $302.12
KUCHAR ELECTRIC CO $330.00
DOWNTOWN ACE HARDWARE $32.97
COLORADO IRON & METAL INC $770.31
ACTION SIGNS $651.64
3D'S MACHINE-N-WELDING INC $390.00
Total: $ 6,078.21