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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
ACTION SIGNS $3,992.00
BOULDER BUSINESS PRODUCTS $489.40
DOWNTOWN ACE HARDWARE $67.37
ENERGY LOGIC INC $3,800.00
FRONT RANGE COMMUNITY COLLEGE $113.75
IMPERIAL SCOTT SPECIALTIES INC $2,543.44
UMB Card Services $10,062.30
Total: $ 21,068.26