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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
AEON MANUFACTURING CO INC $993.90
CALDERA CREATIVE SERVICES $-314.00
CALDERA EVENT GROUP LLC $314.00
FLOORZ LLLP $2,179.80
GRAINGER INC $203.52
KEETON INDUSTRIES $3,495.86
ROCKY MOUNTAIN RECREATION INC $2,822.53
UMB Card Services $23,381.66
WEST CHEM $212.50
Total: $ 33,429.42