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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
CITY OF FORT COLLINS MISCELLAN $32.50
ESPRESSO PEOPLE INC $8,250.00
ROCK ART $820.00
STAFF PRO INC $156.00
UMB Card Services $10,318.13
Total: $ 19,576.63