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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Equipment, Non Office' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $2,349.86
SELECT WOOD FLOORS INC $3,745.00
PROFORCE LAW ENFORCEMENT $828.19
NEVE'S UNIFORMS & EQUIPMENT $2,592.75
Total: $ 9,515.80