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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
Brave New Wheel  Purchase Brave New Wheel Jul-31-2013 $447.00
Dlx*ps Print  Purchase Dlx*ps Print Jul-31-2013 $220.46
Jd Dollar  Purchase Jd Dollar Jul-31-2013 $67.00
Downtown Business Associa  Purchase Downtown Busines Jul-31-2013 $181.00
Lees Cycleryfitness  Purchase Lees Cycleryfitn Jul-31-2013 $70.35
Gan  Purchase Gan Jul-31-2013 $8.00
League Of American Wheel  Purchase League Of Americ Jul-31-2013 $86.38
ASSOCIATION OF PEDESTRIAN & BI
[P.O. # 1306680]
Becky Moriarty registration Jul-26-2013 $625.00
PARKER, DEVON
[P.O. # 1306232]
Bike n Jazz event Jul-16-2013 $400.00
YORK, NANCY
[P.O. # 1306146]
Bike month posters/postcards Jul-15-2013 $150.00
DERO BIKE RACK COMPANY
[P.O. # 1306140]
Bike month posters/postcards Jul-15-2013 $527.60
PRINT IT LLC
[P.O. # 1306177]
Beck M business cards Jul-15-2013 $57.50
Assoc Of Pedestrian & Bic  NATCO Urban Design Guide Jun-28-2013 $100.00
Assoc Of Pedestrian & Bic  Purchase Assoc Of Pedestr Jun-28-2013 $50.00
Helmets R Us  Purchase Helmets R Us Pur Jun-28-2013 $628.12
The Right Card  Purchase The Right Card P Jun-28-2013 $105.82
Gan  Purchase Gan Purchase Vie Jun-28-2013 $8.00
FRONT RANGE EVENT RENTAL INC
[P.O. # 1305564]
Event rental Jun-25-2013 $439.26
DIGITAL PRINT RESOURCES INC
[P.O. # 1305563]
printing postcards Jun-25-2013 $336.00
KUNC FM 91.5
[P.O. # 1305275]
Bike Friendly announcements Jun-14-2013 $280.00
PRINT IT
[P.O. # 1305278]
Business Cards - Molly North Jun-14-2013 $50.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1305276]
BPEC Brochures Jun-14-2013 $384.00
BIKE FORT COLLINS
[P.O. # 9133052]
Services as Required Jun-13-2013 $3,168.99
BIKE FORT COLLINS
[P.O. # 9133052]
Services as Required Jun-13-2013 $3,064.00
BIKE FORT COLLINS
[P.O. # 9133052]
Services as Required Jun-13-2013 $1,786.60
BIKE FORT COLLINS
[P.O. # 9133052]
Services as Required Jun-13-2013 $2,563.72
BIKE FORT COLLINS
[P.O. # 9133052]
Services as Required Jun-13-2013 $6,406.96
BIKE FORT COLLINS
[P.O. # 9133052]
Services as Required Jun-13-2013 $6,151.21
BIKE FORT COLLINS
[P.O. # 9133052]
Services as Required Jun-13-2013 $464.47
BIKE FORT COLLINS
[P.O. # 9133052]
Services as Required Jun-13-2013 $1,790.53
POUDRE VALLEY HEALTH SYSTEM FO
[P.O. # 9120668]
Work for 2011/2012 CDOT Jun-10-2013 $5,428.56
BELLE STARRS, THE
[P.O. # 1303971]
Spring Fling production costs Jun-04-2013 $-400.00
BELLE STARRS, THE
[P.O. # 1303971]
Spring Fling production costs Jun-04-2013 $-200.00
SHUCK, TAYLOR
[P.O. # 1304897]
production spring fling 2013 Jun-04-2013 $200.00
BLUE GRAMA
[P.O. # 1304896]
Spring Fling 2013 Jun-04-2013 $400.00
League Of American Wheel  Purchase League Of Americ May-31-2013 $101.38
Gan  Purchase Gan May-31-2013 $8.00
Assoc Of Pedestrian & Bic  Purchase Assoc Of Pedestr May-31-2013 $100.00
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]
ADDENDUM TO PO #9121293 May-02-2013 $941.44
BIKE FORT COLLINS
[P.O. # 9121293]
2011/2012 SR2S Grant May-02-2013 $1,717.50
BIKE FORT COLLINS
[P.O. # 9121293]
2011/2012 SR2S Grant May-02-2013 $3,318.11
BIKE FORT COLLINS
[P.O. # 9121293]
2011/2012 SR2S Grant May-02-2013 $251.35
Brave New Wheel  Purchase Brave New Wheel Apr-30-2013 $795.00
Old Firehouse Book  Purchase Old Firehouse Bo Apr-30-2013 $202.71
Total (of all records): $ 211,935.74