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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
League Of American Wheel  Purchase League Of Americ May-31-2013 $101.38
Assoc Of Pedestrian & Bic  Purchase Assoc Of Pedestr May-31-2013 $100.00
Gan  Purchase Gan May-31-2013 $8.00
BIKE FORT COLLINS
[P.O. # 9121293]
ADDENDUM TO PO #9121293 May-24-2013 $11,058.56
BOULDER BUSINESS PRODUCTS
[P.O. # 1304389]
Bike lights bicycle ambassador May-20-2013 $4,988.00
FORT COLLINS VELODROME ASSOCIA
[P.O. # 1304388]
Omnium @CSU Oval sponsorship May-20-2013 $1,500.00
BELLE STARRS, THE
[P.O. # 1303971]
Spring Fling production costs May-06-2013 $400.00
BELLE STARRS, THE
[P.O. # 1303971]
Spring Fling production costs May-06-2013 $200.00
BIKE FORT COLLINS
[P.O. # 9121293]
2011/2012 SR2S Grant May-02-2013 $2,016.56
BIKE FORT COLLINS
[P.O. # 9121293]
2011/2012 SR2S Grant May-02-2013 $3,318.11
BIKE FORT COLLINS
[P.O. # 9121293]
ADDENDUM TO PO #9121293 May-02-2013 $941.44
BIKE FORT COLLINS
[P.O. # 9121293]
2011/2012 SR2S Grant May-02-2013 $251.35
BIKE FORT COLLINS
[P.O. # 9121293]
2011/2012 SR2S Grant May-02-2013 $1,717.50
Brave New Wheel  Purchase Brave New Wheel Apr-30-2013 $795.00
1021coloradoancirc  Purchase 1021coloradoanci Apr-30-2013 $8.00
Backcountry Provisions  Purchase Backcountry Prov Apr-30-2013 $108.50
Assoc Of Pedestrian & Bic  Purchase Assoc Of Pedestr Apr-30-2013 $50.00
Celestino`s Ny Pizza  Purchase Celestino`s Ny P Apr-30-2013 $82.70
Ctc  Purchase Ctc Apr-30-2013 $168.00
Old Firehouse Book  Purchase Old Firehouse Bo Apr-30-2013 $202.71
The Crooked Cup  Purchase The Crooked Cup Apr-30-2013 $7.17
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Apr-30-2013 $19.98
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2013 $34.64
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $2.00
Cafe Ardour  Purchase Cafe Ardour Apr-30-2013 $10.66
VISION GRAPHICS INC
[P.O. # 9132060]
2013 Ride Guide Apr-23-2013 $6,290.31
AMERICAN PLANNING ASSOCIATION
[P.O. # 1303502]
APA dues Molly North Apr-19-2013 $263.00
CICLISMO YOUTH FOUNDATION
[P.O. # 1303499]
2013 race sponsorship Apr-19-2013 $250.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1303500]
Bike Posters, Roll into Spring Apr-19-2013 $48.00
Sq *mugs Downtown  Purchase Sq *mugs Downtow Mar-28-2013 $37.61
Taipan Restaurant  Purchase Taipan Restauran Mar-28-2013 $63.68
Csu Parking Services Pay  Purchase Csu Parking Serv Mar-28-2013 $1.50
Cranknstein  Purchase Cranknstein Mar-28-2013 $14.50
Downtown Business Associa  Purchase Downtown Busines Mar-28-2013 $51.00
Embassy Suites D/t Denver  Purchase Embassy Suites D Mar-28-2013 $8.00
Spoons Soups & Salads  Purchase Spoons Soups & S Mar-28-2013 $13.00
Rocky Mountain Publishing  Credit Voucher Rocky Moun Mar-28-2013 $-333.00
The Right Card  Purchase The Right Card Mar-28-2013 $80.90
The Back Porch  Purchase The Back Porch Mar-28-2013 $23.00
Qdoba 771 05707716  Purchase Qdoba 771 057077 Mar-28-2013 $14.57
Downtown Business Associa  Purchase Downtown Busines Mar-28-2013 $51.00
Csu Parking Services Pay  Purchase Csu Parking Serv Mar-28-2013 $1.50
Assoc Of Pedestrian & Bic  Purchase Assoc Of Pedestr Feb-28-2013 $150.00
League Of American Wheel  Purchase League Of Americ Feb-28-2013 $86.38
Rocky Mountain Publishing  Purchase Rocky Mountain P Feb-28-2013 $333.00
Bicycle Colorado  Purchase Bicycle Colorado Feb-28-2013 $95.00
ROCKY MOUNTAIN PUBLISHING INC
[P.O. # 1301687]
Ads for 2013 in RIDE Feb-15-2013 $2,500.00
BICYCLE COOPERATIVE OF FORT CO
[P.O. # 9121133]
Work for 2011/2012 Feb-15-2013 $300.33
BIKE FORT COLLINS
[P.O. # 9121293]
2011/2012 SR2S Grant Feb-12-2013 $472.64
FRONT RANGE EVENT RENTAL INC
[P.O. # 1301309]
event rental bike swap Feb-05-2013 $365.12
Total (of all records): $ 116,028.40