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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
UNIVERSITY PARENT MEDIA $-450.00
CITY OF FORT COLLINS MISCELLAN $0.00
DOWNTOWN ACE HARDWARE $10.50
FULCRUM PUBLISHING $33.45
XPLORE DESIGN LLC $49.83
MONTAGE GRAPHICS INC $66.00
MOUTTET, LUCAS $92.10
COLOR PRO PRINTING OF COLORADO $108.67
CHICAGO DISTRIBUTION CENTER $109.37
RILEY, COTTON $125.04
BIG EARTH PUBLISHING $145.80
SELIG, STEPHANIE $150.00
PONDEROSA PROMENADERS SQUARE D $150.00
YORK, NANCY $180.00
HELGESON, BONNIE $194.81
VARSITY FACILITY SERVICES $200.00
WORKMAN PUBLISHING CO $207.52
ROCKY MOUNTAIN RAPTOR PROGRAM $250.00
SPRINKLER TECHNOLOGIES CORP $250.00
GALLEGOS SANITATION INC $260.00
WASTE MANAGEMENT OF NO COLORAD $279.72
UNITED MAILING $290.69
ZAYNARD, EMILY J $320.00
ANLANCE PROTECTION LTD $350.00
FRONT RANGE EVENT RENTAL INC $365.12
DIGITAL PRINT RESOURCES INC $378.00
SWOBO BICYCLES & APPAREL $498.63
KUNC FM 91.5 $510.00
DERO BIKE RACK COMPANY $519.40
BEET STREET $750.00
SIGN-A-RAMA $847.50
HILTON FORT COLLINS $900.00
OFFICE OF THE DISTRICT ATTORNE $1,433.98
PIONEER PRESS OF GREELEY INC $1,683.00
COLORADOAN $1,800.00
GROUND CONTROL $2,039.70
BICYCLE COOPERATIVE OF FORT CO $2,080.33
RAINBOW LTD $2,347.50
ROCKY MOUNTAIN PUBLISHING INC $2,500.00
SALMAN, DAVID $2,519.80
CENTER FOR RESOURCE CONSERVATI $4,000.00
POUDRE VALLEY HEALTH SYSTEM FO $5,344.75
UMB Card Services $13,589.90
SARIS CYCLING GROUP $18,651.00
C S U CASHIER'S OFFICE $19,200.70
BIKE FORT COLLINS $26,584.79
Total: $ 111,917.60