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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 $55,144.94
LISTEN UP AUDIO VIDEO $11,257.00
BRINKER'S INTERIOR DESIGN INC $4,723.00
KEETON INDUSTRIES $3,495.86
E CUBE INC $3,000.00
UNITED RENTALS (ACH PMTS) $2,867.01
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
CITY OF FORT COLLINS MISCELLAN $1,621.97
STAFF PRO INC $1,264.50
AEON MANUFACTURING CO INC $993.90
ROCK ART $950.00
ACTION SIGNS $691.79
VARSITY FACILITY SERVICES $625.00
ASI SIGNAGE INNOVATIONS $545.24
CALDERA EVENT GROUP LLC $314.00
D H CREATIVE DESIGNS $275.00
MASONRY ASSOCIATES INC $245.00
WEST CHEM $212.50
GRAINGER INC $203.52
CECIL PIANO SERVICE INC $190.00
FRONT RANGE EVENT RENTAL INC $183.60
UPHAM UNLIMITED $155.00
JACOBS AUDIO LLC $150.00
BIZWEST MEDIA LLC $150.00
A A A ENTERPRISES $139.65
FIKES DENVER INC $45.00
CALDERA CREATIVE SERVICES $0.00
Total: $ 98,341.81