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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 $16,751.05
D J'S SPORT SHOPPE INC $1,264.40
YORK, NANCY $37.00
Total: $ 18,052.45