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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
KEETON INDUSTRIES $3,495.86
ROCKY MOUNTAIN RECREATION INC $2,822.53
UMB Card Services $2,270.42
FLOORZ LLLP $2,179.80
CALDERA EVENT GROUP LLC $314.00
WEST CHEM $212.50
A A A ENTERPRISES $139.65
CALDERA CREATIVE SERVICES $-314.00
Total: $ 11,120.76