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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
REXEL (SUMMERS GROUP) $4,790.50
UMB Card Services $4,361.88
SUPER SEER CORP $2,926.50
SPORT & FITNESS, INC. $666.75
NEVE'S UNIFORMS & EQUIPMENT $539.69
CECIL PIANO SERVICE INC $325.00
COMMERCIAL GLASS INC $210.00
Total: $ 13,820.32