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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
VARSITY FACILITY SERVICES $125.00
UMB Card Services $17,980.98
STAFF PRO INC $156.00
ROCK ART $820.00
FORT COLLINS CHARTER SERVICE I $750.00
FOOD SERVICES OF AMERICA $965.57
FINISHING TOUCH $3,493.64
ESPRESSO PEOPLE INC $8,250.00
CITY OF FORT COLLINS MISCELLAN $32.50
Total: $ 32,573.69