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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
BIKE FORT COLLINS $25,396.48
BLUE GRAMA $400.00
BUDNER, STEVE R $19.99
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
GROUND CONTROL $679.90
HILTON FORT COLLINS $7,062.30
KUNC FM 91.5 $280.00
MITY-LITE INC $5,677.26
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
SHUCK, TAYLOR $200.00
UMB Card Services $5,524.25
WASTE MANAGEMENT OF NO COLORAD $186.48
YORK, NANCY $225.00
Total: $ 70,466.13