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