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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'City and Community Programs' expenses by vendor (you are here)
Vendor Amount
ABSOLUTE GRAPHICS INC $1,134.49
BELLE STARRS, THE $0.00
BIKE FORT COLLINS $44,700.00
BLUE GRAMA $400.00
BOULDER BUSINESS PRODUCTS $4,988.00
BUDNER, STEVE R $19.99
C S U CASHIER'S OFFICE $11,353.00
COLOR PRO PRINTING OF COLORADO $174.50
DIGITAL PRINT RESOURCES INC $720.00
FORT COLLINS MARRIOTT $4,017.60
FORT COLLINS MUSEUM OF DISCOVE $278.75
FORT COLLINS VELODROME ASSOCIA $1,500.00
FRONT RANGE EVENT RENTAL INC $439.26
GROUND CONTROL $679.90
HILTON FORT COLLINS $7,062.30
KUNC FM 91.5 $280.00
LASER ENGRAVING DESIGNS LLC $2,092.50
PLACE SETTING COMPANY, THE $1,334.85
POUDRE HIGH SCHOOL CATERING CL $147.18
POUDRE SCHOOL DISTRICT $75.00
POUDRE VALLEY HEALTH SYSTEM FO $5,428.56
PRINT IT $50.00
SHUCK, TAYLOR $200.00
UMB Card Services $11,713.25
WASTE MANAGEMENT OF NO COLORAD $93.24
Total: $ 98,882.37