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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
YORK, NANCY $180.00
WORKMAN PUBLISHING CO $207.52
WASTE MANAGEMENT OF NO COLORAD $186.48
VARSITY FACILITY SERVICES $200.00
UNITED MAILING $290.69
UMB Card Services $9,066.44
SELIG, STEPHANIE $150.00
SARIS CYCLING GROUP $7,460.40
SALMAN, DAVID $2,519.80
ROCKY MOUNTAIN PUBLISHING INC $2,500.00
RILEY, COTTON $125.04
RAINBOW LTD $2,347.50
POUDRE VALLEY HEALTH SYSTEM FO $5,344.75
PIONEER PRESS OF GREELEY INC $1,683.00
OFFICE OF THE DISTRICT ATTORNE $1,433.98
MOUTTET, LUCAS $92.10
MONTAGE GRAPHICS INC $66.00
KUNC FM 91.5 $510.00
HILTON FORT COLLINS $900.00
HELGESON, BONNIE $194.81
GROUND CONTROL $1,019.85
FULCRUM PUBLISHING $33.45
FRONT RANGE EVENT RENTAL INC $365.12
DOWNTOWN ACE HARDWARE $10.50
COLORADOAN $1,800.00
COLOR PRO PRINTING OF COLORADO $108.67
CITY OF FORT COLLINS MISCELLAN $0.00
CHICAGO DISTRIBUTION CENTER $109.37
C S U CASHIER'S OFFICE $16,070.97
BIKE FORT COLLINS $7,784.04
BIG EARTH PUBLISHING $145.80
BICYCLE COOPERATIVE OF FORT CO $580.33
BEET STREET $750.00
ANLANCE PROTECTION LTD $350.00
Total: $ 64,586.61