Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Move Add & Change Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $2,313.76
LARIMER EMERGENCY TELEPHONE AU $-387.95
H & H DATA SERVICES INC $14,136.05
Total: $ 16,061.86