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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
UMB Card Services $53,532.92
LISTEN UP AUDIO VIDEO $11,257.00
ESPRESSO PEOPLE INC $8,250.00
BRINKER'S INTERIOR DESIGN INC $4,290.00
KEETON INDUSTRIES $3,495.86
FINISHING TOUCH $3,493.64
ROCKY MOUNTAIN RECREATION INC $2,822.53
FLOORZ LLLP $2,179.80
ADVANCED APPLICATORS LLC $1,980.00
PLAYPOWER LT FARMINGTON INC $1,916.00
ROCK ART $1,120.00
AEON MANUFACTURING CO INC $993.90
FOOD SERVICES OF AMERICA $965.57
FORT COLLINS CHARTER SERVICE I $750.00
ASI SIGNAGE INNOVATIONS $545.24
STAFF PRO INC $448.50
CALDERA EVENT GROUP LLC $314.00
MASONRY ASSOCIATES INC $245.00
WEST CHEM $212.50
GRAINGER INC $203.52
FRONT RANGE EVENT RENTAL INC $183.60
BIZWEST MEDIA LLC $150.00
A A A ENTERPRISES $139.65
VARSITY FACILITY SERVICES $125.00
CECIL PIANO SERVICE INC $95.00
CITY OF FORT COLLINS MISCELLAN $32.50
ACTION SIGNS $28.89
CALDERA CREATIVE SERVICES $-314.00
Total: $ 99,456.62