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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
BELLE STARRS, THE $-600.00
BIKE FORT COLLINS $25,396.48
BLUE GRAMA $400.00
BUDNER, STEVE R $19.99
COLOR PRO PRINTING OF COLORADO $174.50
DIGITAL PRINT RESOURCES INC $720.00
FORT COLLINS MUSEUM OF DISCOVE $278.75
FRONT RANGE EVENT RENTAL INC $439.26
GROUND CONTROL $339.95
HILTON FORT COLLINS $7,062.30
KUNC FM 91.5 $280.00
PLACE SETTING COMPANY, THE $734.85
POUDRE HIGH SCHOOL CATERING CL $147.18
POUDRE SCHOOL DISTRICT $75.00
POUDRE VALLEY HEALTH SYSTEM FO $5,428.56
PRINT IT $50.00
SHUCK, TAYLOR $200.00
UMB Card Services $3,503.27
WASTE MANAGEMENT OF NO COLORAD $93.24
Total: $ 44,743.33