Website home about our city

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
BELLE STARRS, THE $-600.00
BEST RENTAL INC $125.75
BICYCLE COOPERATIVE OF FORT CO $1,500.00
BIKE FORT COLLINS $48,318.69
BLACK, CHUCK $100.00
BLUE GRAMA $400.00
BUDNER, STEVE R $19.99
C P S DISTRIBUTORS INC $6.52
CITIZEN PRINTING CO $383.50
COLOR PRO PRINTING OF COLORADO $174.50
DERO BIKE RACK COMPANY $527.60
DIGITAL PRINT RESOURCES INC $720.00
EWING $8.25
FEET INC, THE $9.77
FORT COLLINS MUSEUM OF DISCOVE $278.75
FRONT RANGE EVENT RENTAL INC $439.26
GREEN SUITES HOTEL SOLUTIONS $4,364.40
GROUND CONTROL $1,019.85
HILTON FORT COLLINS $7,062.30
KUNC FM 91.5 $280.00
MISTER ICE $150.00
MITY-LITE INC $5,677.26
NIAGARA CONSERVATION CORP $3,687.13
NORTHERN COLORADO ENERGY STAR $15,000.00
PARKER, DEVON $400.00
PLACE SETTING COMPANY, THE $734.85
POUDRE HIGH SCHOOL CATERING CL $147.18
POUDRE SCHOOL DISTRICT $75.00
POUDRE VALLEY HEALTH SYSTEM FO $5,428.56
PRINT IT $50.00
PRINT IT LLC $407.50
PROMO WORLD LLC $3,900.00
ROCKY MOUNTAIN STUDENT MEDIA C $808.00
SHUCK, TAYLOR $200.00
UMB Card Services $22,311.16
WASTE MANAGEMENT OF NO COLORAD $186.48
YORK, NANCY $225.00
Total: $ 125,414.75