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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'City and Community Programs' expenses by vendor (you are here)
Vendor Amount
DIGITAL PRINT RESOURCES INC $48.00
HOMELESS GEAR $137.65
CICLISMO YOUTH FOUNDATION $250.00
AMERICAN PLANNING ASSOCIATION $263.00
MIDTOWN ARTS CENTER $450.00
UNIVERSITY PARENT MEDIA $500.00
BELLE STARRS, THE $600.00
GROUND CONTROL $679.90
NIAGARA CONSERVATION CORP $1,034.36
ABSOLUTE GRAPHICS INC $1,134.49
PLACE SETTING COMPANY, THE $1,200.00
FORT COLLINS VELODROME ASSOCIA $1,500.00
LASER ENGRAVING DESIGNS LLC $2,092.50
SUSTAINABLE LIVING ASSOCIATION $3,830.00
FORT COLLINS MARRIOTT $4,017.60
BOULDER BUSINESS PRODUCTS $4,988.00
VISION GRAPHICS INC $6,290.31
C S U CASHIER'S OFFICE $11,578.00
UMB Card Services $16,808.25
BIKE FORT COLLINS $19,303.52
Total: $ 76,705.58