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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'City and Community Programs' expenses by vendor (you are here)
Vendor Amount
BICYCLE COOPERATIVE OF FORT CO $300.33
BIG EARTH PUBLISHING $145.80
BIKE FORT COLLINS $472.64
C S U CASHIER'S OFFICE $16,070.97
CHICAGO DISTRIBUTION CENTER $109.37
CITY OF FORT COLLINS MISCELLAN $0.00
COLOR PRO PRINTING OF COLORADO $108.67
DOWNTOWN ACE HARDWARE $10.50
FRONT RANGE EVENT RENTAL INC $365.12
FULCRUM PUBLISHING $33.45
GROUND CONTROL $1,019.85
HELGESON, BONNIE $194.81
HILTON FORT COLLINS $900.00
MONTAGE GRAPHICS INC $66.00
PIONEER PRESS OF GREELEY INC $1,683.00
RAINBOW LTD $2,347.50
ROCKY MOUNTAIN PUBLISHING INC $2,500.00
SALMAN, DAVID $2,519.80
SELIG, STEPHANIE $150.00
UMB Card Services $7,122.40
VARSITY FACILITY SERVICES $200.00
WASTE MANAGEMENT OF NO COLORAD $93.24
WORKMAN PUBLISHING CO $207.52
YORK, NANCY $180.00
Total: $ 36,800.97