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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Exhibits' expenses by vendor (you are here)
Vendor Amount
ART GUILD INC $474,504.52
GREGORY ELECTRIC INC $28,605.00
UMB Card Services $10,304.76
BELLA BELLA NATURALS $264.54
TECH MEDIA LLC $218.50
AWESOMESAUCE CREATIVE LLC $206.25
SIGN-A-RAMA $140.00
Total: $ 514,243.57