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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 $9,638.07
STAFF PRO INC $684.00
ROCKY MOUNTAIN RECREATION INC $2,822.53
ROCK ART $650.00
KEETON INDUSTRIES $3,495.86
FLOORZ LLLP $2,179.80
E CUBE INC $3,000.00
D H CREATIVE DESIGNS $275.00
CALDERA EVENT GROUP LLC $314.00
CALDERA CREATIVE SERVICES $0.00
BRINKER'S INTERIOR DESIGN INC $433.00
ACTION SIGNS $662.90
A A A ENTERPRISES $139.65
Total: $ 24,507.31