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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
C-THREE LLC $500.00
BGJR LARIMER LLC $500.00
PLUS GALLERY $500.00
STERKER, MIKE $500.00
KOSKI, KENNETH $500.00
HEWITT, W. CAREY $500.00
CARTER, LAURA LEE $500.00
LESLIE, STEVE $500.00
LORENZEN, JOHN $500.00
ROBERTS, AARON $500.00
PARR, ROBERT $500.00
BLADOW, CRAIG & SANDRA $500.00
LIS, TOM $500.00
GOMBOS, LOUIS Z $500.00
CUMMINS, CHAD R $500.00
CAMPANELLA, ELOISE (JOE) $500.00
STRASBURG, SHARON $500.00
PAUL, DONALD SCOTT $500.00
CCCMA COLORADO CITY & COUNTY M $500.00
OPERA GALLERIA CONDOMINIUM ASS $500.00
COLORADO DENVER, UNIVERSITY OF $500.00
LEE'S LEASING LTD $500.00
SMITH, FRANCOISE & ARTHUR CAMP $500.00
HUTCHESON, DON $500.00
HENDERSON, JENNIFER $500.00
OGDEN, LAUREN S $500.00
ASCHERMAN, DAVID $500.00
PAWLIKOWSKI, RENEE $500.00
PENNY, ADAM $500.00
GASTL, GEORGE $500.00
AUD, MELINDA $500.00
BEARDSLEE, BILL & NANCY $500.00
GAUTHIER, BARBARA $500.00
HARBOUR, JEFF $500.00
LEHMAN, DAN $500.00
WELD COUNTY BI-PRODUCTS INC $500.00
HAWKINS, PATRICIA $500.00
MOON LILY MOBILES INC $500.00
SAWTOOTH WOODWORKS $500.00
LORALIE DESIGNS $500.00
THOMAS, RICHARD E $500.00
MAGNIE, JOHN $500.00
HARTMAN, KRISTEN $500.00
ZIMMERMAN, CRAIG & CARMA $500.00
GLASSMAN, SHARON $500.00
FERRANTO, JOANNE $500.00
DREYER, KIM $500.00
BUTEL, NICOLE $500.00
ROCKY MOUNTAIN DIVISION OF THE $500.00
SENTRY FIRE & SAFETY INC $498.50