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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
UMB Card Services $12,202.72
TECH MEDIA LLC $218.50
SIGN-A-RAMA $140.00
GREGORY ELECTRIC INC $28,605.00
ECOS COMMUNICATIONS $1,875.00
CHRIS FINGER PIANOS & CLOCK GA $26,347.00
BELLA BELLA NATURALS $264.54
AWESOMESAUCE CREATIVE LLC $206.25
ART GUILD INC $474,504.52
Total: $ 544,363.53