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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 $42,919.59
STAFF PRO INC $976.50
ROCKY MOUNTAIN RECREATION INC $2,822.53
ROCK ART $950.00
PLAYPOWER LT FARMINGTON INC $1,916.00
MASONRY ASSOCIATES INC $245.00
LISTEN UP AUDIO VIDEO $11,257.00
KEETON INDUSTRIES $3,495.86
GRAINGER INC $203.52
FRONT RANGE EVENT RENTAL INC $183.60
FLOORZ LLLP $2,179.80
E CUBE INC $3,000.00
D H CREATIVE DESIGNS $275.00
CECIL PIANO SERVICE INC $95.00
CALDERA EVENT GROUP LLC $314.00
CALDERA CREATIVE SERVICES $0.00
BRINKER'S INTERIOR DESIGN INC $4,723.00
BIZWEST MEDIA LLC $150.00
ASI SIGNAGE INNOVATIONS $545.24
AEON MANUFACTURING CO INC $993.90
ADVANCED APPLICATORS LLC $1,980.00
ACTION SIGNS $691.79
A A A ENTERPRISES $139.65
Total: $ 80,269.48