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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
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 $60,824.97
BLACK, CHUCK $100.00
BLUE GRAMA $400.00
BUDNER, STEVE R $19.99
C P S DISTRIBUTORS INC $13.04
C S U CASHIER'S OFFICE $19,538.70
CITIZEN PRINTING CO $383.50
CITY OF FORT COLLINS MISCELLAN $452.30
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
FOXWORTHY, MARKE $250.00
FRONT RANGE EVENT RENTAL INC $439.26
GREEN SUITES HOTEL SOLUTIONS $4,364.40
GRIFFITH, ROBERT $200.00
GROUND CONTROL $1,359.80
HILTON FORT COLLINS $13,863.12
INTERSTATE BATTERY SYSTEM OF $175.90
KUNC FM 91.5 $790.00
L & L LANDSCAPE $331.00
LARIMER COUNTY EXTENSION $25.00
MISTER ICE $150.00
MITY-LITE INC $5,677.26
NEW RESOURCES GROUP INC $2,922.00
NIAGARA CONSERVATION CORP $3,687.13
NORTHERN COLORADO ENERGY STAR $15,000.00
PARKER, DEVON $400.00
PLACE SETTING COMPANY, THE $3,166.63
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
SARIS CYCLING GROUP INC $20,410.03
SHUCK, TAYLOR $200.00
SUSTAINABLE LIVING ASSOCIATION $1,500.00
UMB Card Services $27,579.23
VISION GRAPHICS INC $1,695.41
VON REICH, SAPNA $100.00
WASTE MANAGEMENT OF NO COLORAD $279.72
YORK, NANCY $225.00
Total: $ 200,971.75