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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
ASSOCIATION OF PEDESTRIAN & BI $625.00
AWESOMESAUCE CREATIVE LLC $262.50
BEST RENTAL INC $125.75
DERO BIKE RACK COMPANY $527.60
EWING $8.25
FEET INC, THE $9.77
GROUND CONTROL $339.95
MITY-LITE INC $5,677.26
NORTHERN COLORADO ENERGY STAR $15,000.00
PARKER, DEVON $400.00
PRINT IT LLC $407.50
UMB Card Services $2,020.98
WASTE MANAGEMENT OF NO COLORAD $93.24
YORK, NANCY $225.00
Total: $ 25,722.80