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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
BRINKER'S INTERIOR DESIGN INC $4,290.00
CECIL PIANO SERVICE INC $190.00
CITY OF FORT COLLINS MISCELLAN $32.50
COLORADO DOORWAYS INC $592.00
DRIVE TRAIN INDUSTRIES INC $-160.00
ESPRESSO PEOPLE INC $8,250.00
FINISHING TOUCH $3,493.64
FOOD SERVICES OF AMERICA $965.57
FORT COLLINS CHARTER SERVICE I $750.00
GREYSTONE MASONRY INC $1,540.00
MASONRY ASSOCIATES INC $245.00
PLAYPOWER LT FARMINGTON INC $1,916.00
ROCK ART $1,120.00
STAFF PRO INC $448.50
UMB Card Services $34,821.68
VARSITY FACILITY SERVICES $125.00
Total: $ 58,619.89