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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
ANLANCE PROTECTION LTD $350.00
BEET STREET $750.00
BICYCLE COOPERATIVE OF FORT CO $2,080.33
BIG EARTH PUBLISHING $145.80
BIKE FORT COLLINS $15,240.13
C S U CASHIER'S OFFICE $19,200.70
CENTER FOR RESOURCE CONSERVATI $4,000.00
CHICAGO DISTRIBUTION CENTER $109.37
CITY OF FORT COLLINS MISCELLAN $0.00
COLOR PRO PRINTING OF COLORADO $108.67
COLORADOAN $1,800.00
DIGITAL PRINT RESOURCES INC $378.00
DOWNTOWN ACE HARDWARE $10.50
FRONT RANGE EVENT RENTAL INC $365.12
FULCRUM PUBLISHING $33.45
GALLEGOS SANITATION INC $260.00
GROUND CONTROL $1,359.80
HELGESON, BONNIE $194.81
HILTON FORT COLLINS $900.00
KUNC FM 91.5 $510.00
MONTAGE GRAPHICS INC $66.00
MOUTTET, LUCAS $92.10
OFFICE OF THE DISTRICT ATTORNE $1,433.98
PIONEER PRESS OF GREELEY INC $1,683.00
POUDRE VALLEY HEALTH SYSTEM FO $5,344.75
RAINBOW LTD $2,347.50
RILEY, COTTON $125.04
ROCKY MOUNTAIN PUBLISHING INC $2,500.00
SALMAN, DAVID $2,519.80
SARIS CYCLING GROUP $7,460.40
SELIG, STEPHANIE $150.00
SPRINKLER TECHNOLOGIES CORP $250.00
UMB Card Services $11,311.54
UNITED MAILING $290.69
VARSITY FACILITY SERVICES $200.00
WASTE MANAGEMENT OF NO COLORAD $279.72
WORKMAN PUBLISHING CO $207.52
YORK, NANCY $180.00
Total: $ 84,238.72