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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 $61,710.37
ESPRESSO PEOPLE INC $8,250.00
FINISHING TOUCH $3,493.64
BECKER ARENA PRODUCTS INC $2,895.00
PAGODA DESIGNS $2,540.00
FOOD SERVICES OF AMERICA $1,869.73
GREYSTONE MASONRY INC $1,540.00
GR MAROLT & ASSOCIATES LLC $1,061.25
ACTION SIGNS $970.06
AGLASCO INC $847.47
ROCK ART $820.00
FORT COLLINS CHARTER SERVICE I $750.00
COLORADO DOORWAYS INC $592.00
ACADEMIC SPECIALTIES INC $454.00
SIGNS NOW #69 $300.53
STAFF PRO INC $156.00
VARSITY FACILITY SERVICES $125.00
CECIL PIANO SERVICE INC $95.00
COLORADO DEPARTMENT OF REVENUE $40.56
CITY OF FORT COLLINS MISCELLAN $32.50
DOWNTOWN ACE HARDWARE $11.78
DRIVE TRAIN INDUSTRIES INC $-160.00
Total: $ 88,394.89