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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
MOUNTAIN VALLEY FLOORS INC $19,765.76
UMB Card Services $19,420.48
PROFILE EVALUATIONS INC $4,588.93
CRAFT TROPHY & RIBBON CO $497.50
WORKPLACE RESOURCE $320.00
SAM'S CLUB DIRECT $110.58
OFFICESCAPES SCOTT RICE $84.00
THIMBLEBERRY $33.00
COLORADOAN $28.27
Total: $ 44,848.52