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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 Land & Bldg Supplies' expenses by vendor (you are here)
Vendor Amount
WEST CHEM $212.50
UMB Card Services $13,669.07
ROCKY MOUNTAIN RECREATION INC $2,822.53
KEETON INDUSTRIES $3,495.86
FLOORZ LLLP $2,179.80
CALDERA EVENT GROUP LLC $314.00
CALDERA CREATIVE SERVICES $-314.00
AEON MANUFACTURING CO INC $993.90
A A A ENTERPRISES $139.65
Total: $ 23,513.31