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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Contingency' expenses by vendor (you are here)
Vendor Amount
CITY OF FORT COLLINS MISCELLAN $0.00
UMB Card Services $15.04
FEDEX CORP $21.58
LAMAR COMPANIES LLC $1,600.00
CCS PRESENTATIONS SYSTEMS INC $6,422.08
LIGHT, KELLY & DAWES P.C. $7,260.00
EMPLOYERS COUNCIL SERVICES INC $37,700.00
Total: $ 53,018.70