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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
BIKE FORT COLLINS $25,396.48
NORTHERN COLORADO ENERGY STAR $15,000.00
HILTON FORT COLLINS $7,062.30
MITY-LITE INC $5,677.26
UMB Card Services $5,524.25
POUDRE VALLEY HEALTH SYSTEM FO $5,428.56
PLACE SETTING COMPANY, THE $734.85
DIGITAL PRINT RESOURCES INC $720.00
GROUND CONTROL $679.90
ASSOCIATION OF PEDESTRIAN & BI $625.00
DERO BIKE RACK COMPANY $527.60
FRONT RANGE EVENT RENTAL INC $439.26
PRINT IT LLC $407.50
BLUE GRAMA $400.00
PARKER, DEVON $400.00
KUNC FM 91.5 $280.00
FORT COLLINS MUSEUM OF DISCOVE $278.75
AWESOMESAUCE CREATIVE LLC $262.50
YORK, NANCY $225.00
SHUCK, TAYLOR $200.00
WASTE MANAGEMENT OF NO COLORAD $186.48
COLOR PRO PRINTING OF COLORADO $174.50
POUDRE HIGH SCHOOL CATERING CL $147.18
BEST RENTAL INC $125.75
POUDRE SCHOOL DISTRICT $75.00
PRINT IT $50.00
BUDNER, STEVE R $19.99
FEET INC, THE $9.77
EWING $8.25
BELLE STARRS, THE $-600.00
Total: $ 70,466.13