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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 $51,262.50
STAFF PRO INC $448.50
ROCK ART $1,120.00
PLAYPOWER LT FARMINGTON INC $1,916.00
MASONRY ASSOCIATES INC $245.00
LISTEN UP AUDIO VIDEO $11,257.00
GRAINGER INC $203.52
FRONT RANGE EVENT RENTAL INC $183.60
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
CECIL PIANO SERVICE INC $95.00
BRINKER'S INTERIOR DESIGN INC $4,290.00
BIZWEST MEDIA LLC $150.00
ASI SIGNAGE INNOVATIONS $545.24
AEON MANUFACTURING CO INC $993.90
ADVANCED APPLICATORS LLC $1,980.00
ACTION SIGNS $28.89
Total: $ 88,335.86