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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
A A A ENTERPRISES $139.65
ACTION SIGNS $662.90
BRINKER'S INTERIOR DESIGN INC $433.00
CALDERA CREATIVE SERVICES $0.00
CALDERA EVENT GROUP LLC $314.00
CECIL PIANO SERVICE INC $95.00
D H CREATIVE DESIGNS $275.00
E CUBE INC $3,000.00
FLOORZ LLLP $2,179.80
JACOBS AUDIO LLC $150.00
KEETON INDUSTRIES $3,495.86
ROCK ART $650.00
ROCKY MOUNTAIN RECREATION INC $2,822.53
STAFF PRO INC $972.00
UMB Card Services $10,293.46
UNITED RENTALS (ACH PMTS) $2,867.01
VARSITY FACILITY SERVICES $625.00
WEST CHEM $212.50
Total: $ 29,187.71