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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
BRINKER'S INTERIOR DESIGN INC $4,290.00
CECIL PIANO SERVICE INC $95.00
CITY OF FORT COLLINS MISCELLAN $32.50
ESPRESSO PEOPLE INC $8,250.00
FINISHING TOUCH $3,493.64
FOOD SERVICES OF AMERICA $965.57
FORT COLLINS CHARTER SERVICE I $750.00
MASONRY ASSOCIATES INC $245.00
PLAYPOWER LT FARMINGTON INC $1,916.00
ROCK ART $1,120.00
STAFF PRO INC $448.50
UMB Card Services $24,785.79
VARSITY FACILITY SERVICES $125.00
Total: $ 46,517.00