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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 $6,804.81
STAFF PRO INC $292.50
ROCK ART $300.00
PLAYPOWER LT FARMINGTON INC $1,916.00
MASONRY ASSOCIATES INC $245.00
CECIL PIANO SERVICE INC $95.00
BRINKER'S INTERIOR DESIGN INC $4,290.00
Total: $ 13,943.31