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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 $3,530.38
LARIMER EMERGENCY TELEPHONE AU $-387.95
H & H DATA SERVICES INC $14,953.32
Total: $ 18,095.75