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