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
BIKE FORT COLLINS $80,601.13
UMB Card Services $51,509.88
C S U CASHIER'S OFFICE $47,187.67
SARIS CYCLING GROUP INC $20,410.03
NORTHERN COLORADO ENERGY STAR $15,000.00
HILTON FORT COLLINS $14,763.12
VISION GRAPHICS INC $7,985.72
MITY-LITE INC $5,677.26
POUDRE VALLEY HEALTH SYSTEM FO $5,428.56
SUSTAINABLE LIVING ASSOCIATION $5,330.00
BOULDER BUSINESS PRODUCTS $4,988.00
NIAGARA CONSERVATION CORP $4,721.49
PLACE SETTING COMPANY, THE $4,366.63
GREEN SUITES HOTEL SOLUTIONS $4,364.40
FORT COLLINS MARRIOTT $4,017.60
PROMO WORLD LLC $3,900.00
GROUND CONTROL $3,059.55
NEW RESOURCES GROUP INC $2,922.00
SALMAN, DAVID $2,519.80
ROCKY MOUNTAIN PUBLISHING INC $2,500.00
RAINBOW LTD $2,347.50
LASER ENGRAVING DESIGNS LLC $2,092.50
BICYCLE COOPERATIVE OF FORT CO $1,800.33
PIONEER PRESS OF GREELEY INC $1,683.00
FORT COLLINS VELODROME ASSOCIA $1,500.00
ABSOLUTE GRAPHICS INC $1,134.49
ROCKY MOUNTAIN STUDENT MEDIA C $808.00
FRONT RANGE EVENT RENTAL INC $804.38
KUNC FM 91.5 $790.00
DIGITAL PRINT RESOURCES INC $768.00
ASSOCIATION OF PEDESTRIAN & BI $625.00
DERO BIKE RACK COMPANY $527.60
UNIVERSITY PARENT MEDIA $500.00
CITY OF FORT COLLINS MISCELLAN $452.30
MIDTOWN ARTS CENTER $450.00
PRINT IT LLC $407.50
YORK, NANCY $405.00
PARKER, DEVON $400.00
BLUE GRAMA $400.00
CITIZEN PRINTING CO $383.50
WASTE MANAGEMENT OF NO COLORAD $372.96
L & L LANDSCAPE $331.00
COLOR PRO PRINTING OF COLORADO $283.17
FORT COLLINS MUSEUM OF DISCOVE $278.75
AMERICAN PLANNING ASSOCIATION $263.00
AWESOMESAUCE CREATIVE LLC $262.50
CICLISMO YOUTH FOUNDATION $250.00
FOXWORTHY, MARKE $250.00
WORKMAN PUBLISHING CO $207.52
SHUCK, TAYLOR $200.00
VARSITY FACILITY SERVICES $200.00
GRIFFITH, ROBERT $200.00
HELGESON, BONNIE $194.81
INTERSTATE BATTERY SYSTEM OF $175.90
MISTER ICE $150.00
SELIG, STEPHANIE $150.00
POUDRE HIGH SCHOOL CATERING CL $147.18
BIG EARTH PUBLISHING $145.80
HOMELESS GEAR $137.65
BEST RENTAL INC $125.75
CHICAGO DISTRIBUTION CENTER $109.37
VON REICH, SAPNA $100.00
BLACK, CHUCK $100.00
POUDRE SCHOOL DISTRICT $75.00
MONTAGE GRAPHICS INC $66.00
PRINT IT $50.00
FULCRUM PUBLISHING $33.45
LARIMER COUNTY EXTENSION $25.00
BUDNER, STEVE R $19.99
C P S DISTRIBUTORS INC $13.04
DOWNTOWN ACE HARDWARE $10.50
FEET INC, THE $9.77
EWING $8.25
BELLE STARRS, THE $0.00
Total: $ 314,478.30