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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'City and Community Programs' expenses by vendor (you are here)
Vendor Amount
BIKE FORT COLLINS $35,428.49
UMB Card Services $24,075.96
SARIS CYCLING GROUP INC $20,410.03
C S U CASHIER'S OFFICE $19,538.70
NORTHERN COLORADO ENERGY STAR $15,000.00
HILTON FORT COLLINS $6,800.82
MITY-LITE INC $5,677.26
GREEN SUITES HOTEL SOLUTIONS $4,364.40
PROMO WORLD LLC $3,900.00
NIAGARA CONSERVATION CORP $3,687.13
NEW RESOURCES GROUP INC $2,922.00
PLACE SETTING COMPANY, THE $2,431.78
VISION GRAPHICS INC $1,695.41
BICYCLE COOPERATIVE OF FORT CO $1,500.00
SUSTAINABLE LIVING ASSOCIATION $1,500.00
GROUND CONTROL $1,019.85
ROCKY MOUNTAIN STUDENT MEDIA C $808.00
ASSOCIATION OF PEDESTRIAN & BI $625.00
DERO BIKE RACK COMPANY $527.60
KUNC FM 91.5 $510.00
CITY OF FORT COLLINS MISCELLAN $452.30
PRINT IT LLC $407.50
PARKER, DEVON $400.00
CITIZEN PRINTING CO $383.50
L & L LANDSCAPE $331.00
AWESOMESAUCE CREATIVE LLC $262.50
FOXWORTHY, MARKE $250.00
YORK, NANCY $225.00
GRIFFITH, ROBERT $200.00
WASTE MANAGEMENT OF NO COLORAD $186.48
INTERSTATE BATTERY SYSTEM OF $175.90
MISTER ICE $150.00
BEST RENTAL INC $125.75
VON REICH, SAPNA $100.00
BLACK, CHUCK $100.00
LARIMER COUNTY EXTENSION $25.00
C P S DISTRIBUTORS INC $13.04
FEET INC, THE $9.77
EWING $8.25
Total: $ 156,228.42