Website home about our city

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
UMB Card Services $13,669.07
KEETON INDUSTRIES $3,495.86
ROCKY MOUNTAIN RECREATION INC $2,822.53
FLOORZ LLLP $2,179.80
AEON MANUFACTURING CO INC $993.90
CALDERA EVENT GROUP LLC $314.00
WEST CHEM $212.50
A A A ENTERPRISES $139.65
CALDERA CREATIVE SERVICES $-314.00
Total: $ 23,513.31