Website home about our city

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
YORK, NANCY $37.00
UMB Card Services $16,674.92
D J'S SPORT SHOPPE INC $1,264.40
Total: $ 17,976.32