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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
D J'S SPORT SHOPPE INC $1,264.40
JOHNSON, CHARLES STEPHEN $50.00
SAM'S CLUB DIRECT $145.66
THIMBLEBERRY $33.00
UMB Card Services $18,107.40
YORK, NANCY $37.00
Total: $ 19,637.46