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Expense types 'City and Community Programs' expenses

'City and Community Programs' Description

Sponsorships, materials and other costs associated with community projects

Vendor Amount
ALPHAGRAPHICS $25.50
BIKE FORT COLLINS $8,800.50
DERO BIKE RACK COMPANY $495.60
FULCRUM PUBLISHING $272.20
GROUND CONTROL $339.95
LOVELAND, CITY OF (WATER & POW $61.50
PALMER FLOWERS $792.95
SIGNARAMA FORT COLLINS $684.00
UMB Card Services $1,469.42
WORKMAN PUBLISHING CO $740.11
Total: $ 13,681.73