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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
FORT COLLINS BIKE LIBRARY $176,673.17
UMB Card Services $154,435.71
BIKE FORT COLLINS $72,476.59
C S U CASHIER'S OFFICE $59,465.40
CITY OF FORT COLLINS MISCELLAN $17,564.95
NIAGARA CONSERVATION CORP $15,559.60
NOVAK CONSULTING GROUP $15,000.00
HILTON FORT COLLINS $14,164.60
FORT COLLINS MARRIOTT $13,454.00
PIONEER PRINTING & STATIONERY $10,452.44
GREELEY NISSAN LLC $10,000.00
SUSTAINABLE AGRICULTURAL TECH $10,000.00
AVERY DENNISON CORP $9,000.00
PLACE SETTING COMPANY, THE $8,805.39
COLORADOAN $8,443.00
SEXTANT MARKETING GROUP $8,092.07
GROUND CONTROL $7,818.85
AM CONSERVATION GROUP INC $6,892.74
MANTOOTH CO, THE $6,839.64
EFFICIENT PRODUCT WAREHOUSE $6,546.00
FLEXX PRODUCTIONS $6,530.03
SUSTAINABLE LIVING ASSOCIATION $6,500.00
NORTHERN COLORADO ENERGY STAR $6,000.00
WILD IRIS LIVING LLC (ACH) $5,920.00
CATHOLIC CHARITIES NORTHERN $5,831.00
JACKSON, RICHARD JOSEPH $5,000.00
VERNON COMPANY, THE $3,982.42
PROCORP IMAGES INC $3,927.50
QUESTLINE INC $3,400.00
HORTICULTURE CONSULTANTS, THE $3,295.50
FORT COLLINS WHOLESALE NURSERY $3,206.20
LOVELAND YOUTH GARDNERS $3,126.59
RAGO VENTURES LLC $2,895.00
FOOD FOR THOUGHT CATERING $2,767.50
COLOR PRO PRINTING OF COLORADO $2,751.28
RAINBOW LTD $2,720.00
EXPRESS PERSONNEL SERVICES INC $2,701.80
KUNC FM 91.5 $2,632.00
SAM'S CLUB DIRECT $2,628.26
APPAREL IMAGING SPECIALTIES $2,474.04
NEW RESOURCES GROUP INC $2,375.90
HARMONY GARDENS $2,328.25
ABSOLUTE GRAPHICS INC $2,265.98
SUSTAINESCAPES LANDSCAPING (J $2,220.00
SCHALLERT GROUP, THE $2,000.00
COLORADO VISTA LANDSCAPE DESIG $1,924.00
TWILIGHT DESIGN LLC $1,700.00
IMPRINTS FORT COLLINS $1,636.96
DAVELIS, NICOLE $1,628.00
CASSIE ROSCH PHOTOGRAPHY $1,600.00
RAMPLIFY SUSTAINABLE MARKETING $1,500.00
LOCKWOOD, SHARON $1,480.00
LASER ENGRAVING DESIGNS LLC $1,328.50
LEAGUE OF AMERICAN BICYCLISTS, $1,240.00
PRAIRIE MOUNTAIN PUBLISHING LL $1,168.00
COLORADO CARRIAGE & WAGON $1,075.00
LARIMER COUNTY NATURAL RESOURC $1,032.10
WASTE MANAGEMENT OF NO COLORAD $1,020.32
DEANGELIS, AMANADA $1,000.00
LAUGHING VALLEY RANCH $1,000.00
BEET STREET $1,000.00
DREAM WARRIOR GROUP INC $1,000.00
PRINT IT LLC (ACH) $965.00
FIONA'S $924.00
YOUR GROUP RIDE LLC $900.00
GLASS PHOTOGRAPHY $750.00
MOONLIGHT MARKETING DESIGN $718.20
FRIENDS OF THE GARDENS ON SPRI $710.00
LOCO FOOD DISTRIBUTION $701.32
COMEDY BREWERS LLC $700.00
DIGITAL PRINT RESOURCES INC $685.65
SIGNARAMA FORT COLLINS $644.79
GRIFFITH, ROBERT $600.00
STANFORD UNIVERSITY $550.00
AWESOMESAUCE CREATIVE LLC $540.00
PELTOLA, NANCY $500.00
COMCAST SPOTLIGHT $500.00
AVILA, CARIN $495.00
DISTINCTIVE WELDING INC $467.50
CAFE ARDOUR $467.40
YORK, NANCY $463.00
BIZWEST MEDIA LLC $450.00
BROOKSHIRE, WENDY $400.00
BAS BLEU THEATRE $400.00
FORT COLLINS MUNICIPAL RAILWAY $360.00
MANTOOTH MARKETING COMPANY $357.04
UNITED MAILING (ACH) $351.26
CUSTOM TABS & SPECIALTIES INC $350.00
POSTER IT $346.00
CATERED AFFAIR WITH CONNIE, A $343.75
POUDRE SCHOOL DISTRICT $315.00
ANLANCE PROTECTION LTD $310.00
MOYER, KYLE $300.00
ANNE CLARK DESIGN LLC $300.00
ROCKY MOUNTAIN CHAPTER N AMER $300.00
GLASSMAN, SHARON $300.00
MISTER ICE $300.00
MURGEL, JOHN $292.00
FISHER ROCKS $275.00
FRIENDS OF LARIMER COUNTY PARK $250.00
ON THE VINE FARM $250.00
SHIRE CSA $250.00
CITIZEN PRINTING CO $202.00
DAILEY, SUSAN $200.00
PUBLICK HOUSE LLC $200.00
BLACKBURN MANUFACTURING CO $177.68
POWELL, CRAIG $174.26
HELGESON, BONNIE $170.66
SKOGERBOE, SCOTT $150.00
HORTICULTURE $148.00
FRONT RANGE EVENT RENTAL INC $139.20
VISIT FORT COLLINS $131.80
HEINS, ROGER G $125.00
CITIZEN PRINTING COMPANY INC $115.00
SAMBURU YOUTH EDUCATION FUND $110.00
HAGOPIAN, SAM $100.00
BOULDER COUNTY GOVERNMENT $100.00
JOHNSON, CHARLES STEPHEN $100.00
JAX OUTDOOR GEAR $99.99
SEROUR, WENDY $94.00
BATH POWER EQUIPMENT $79.98
ALPHAGRAPHICS $75.82
REPROGRAPHICS INC $74.39
PLANT SELECT $52.50
D'ENIUO, JESSICA T $50.00
FOLEY, VIRGINIA $49.00
SAVORY SPICE SHOP $32.52
Stock Control 07-21-2014 $26.16
VARSITY FACILITY SERVICES (ACH $25.00
DOWNTOWN ACE HARDWARE $17.45
BATH INC $0.00
VALMONT FARMS LLC $0.00
FORT COLLINS HOUSING AUTHORITY $-1,098.64
Total: $ 764,499.96