Open Book: City of Fort Collins Spending Transparency
| Vendor | Amount |
|---|---|
| ALTITUDE CUSTOM SIGNS | $18,549.00 |
| AZAR'S WOODCRAFT INC | $68,986.84 |
| DICKINSON ELECTRIC | $364.89 |
| ENERGY SOLUTIONS UNLIMITIED LL | $2,670.00 |
| NORTHERN COLORADO PAPER INC | $1,775.90 |
| OFFICESCAPES SCOTT RICE | $20,963.74 |
| OUTPOST SUNSPORT | $4,590.00 |
| PEIL, VICKY | $383.99 |
| UMB Card Services | $1,268.18 |
| Total: | $ 119,552.54 |