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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Educational Programs' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $7,905.86
IMPERIAL SCOTT SPECIALTIES INC $1,110.75
FRONT RANGE COMMUNITY COLLEGE $113.75
ENERGY LOGIC INC $2,700.00
DOWNTOWN ACE HARDWARE $67.37
ACTION SIGNS $3,992.00
Total: $ 15,889.73