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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
VARSITY FACILITY SERVICES $125.00
UMB Card Services $68,515.18
STAFF PRO INC $448.50
SIGNS NOW #69 $300.53
ROCK ART $1,120.00
PLAYPOWER LT FARMINGTON INC $1,916.00
PAGODA DESIGNS $2,540.00
MASONRY ASSOCIATES INC $245.00
GREYSTONE MASONRY INC $1,540.00
GR MAROLT & ASSOCIATES LLC $1,061.25
FORT COLLINS CHARTER SERVICE I $750.00
FOOD SERVICES OF AMERICA $1,869.73
FINISHING TOUCH $3,493.64
ESPRESSO PEOPLE INC $8,250.00
DRIVE TRAIN INDUSTRIES INC $-160.00
DOWNTOWN ACE HARDWARE $11.78
COLORADO DOORWAYS INC $592.00
COLORADO DEPARTMENT OF REVENUE $40.56
CITY OF FORT COLLINS MISCELLAN $32.50
CECIL PIANO SERVICE INC $190.00
BRINKER'S INTERIOR DESIGN INC $4,290.00
BECKER ARENA PRODUCTS INC $2,895.00
AGLASCO INC $847.47
ACTION SIGNS $970.06
ACADEMIC SPECIALTIES INC $454.00
Total: $ 102,338.20