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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
H & H DATA SERVICES INC $26,229.52
LARIMER EMERGENCY TELEPHONE AU $-387.95
OFFICESCAPES SCOTT RICE $231.00
UMB Card Services $12,511.24
Total: $ 38,583.81