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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 Office Related Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $6,095.74
SAM'S CLUB DIRECT $145.66
JOHNSON, CHARLES STEPHEN $50.00
THIMBLEBERRY $33.00
COLORADOAN $28.27
Total: $ 6,352.67