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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
Cofc Senior Center  Purchase Cofc Senior Cent Mar-31-2015 $20.00
League Of American Wheel  Purchase League Of Americ Mar-31-2015 $100.00
Cofc Nacc  Purchase Cofc Nacc Purcha Mar-31-2015 $43.89
Cofc Nacc  Purchase Cofc Nacc Purcha Mar-31-2015 $211.11
BIKE FORT COLLINS
[P.O. # 9150571]
SRTS K-8 Curriculum delivery Mar-17-2015 $240.00
BIKE FORT COLLINS
[P.O. # 9150571]
SRTS K-8 Curriculum delivery Mar-17-2015 $1,462.50
Csu Parking Services Pay  Purchase Csu Parking Serv Feb-27-2015 $2.00
Front Range Event Rental  Purchase Front Range Even Feb-27-2015 $18.80
League Of American Wheel  Purchase League Of Americ Feb-27-2015 $1,440.00
Holiday Inn Summit Frisco  Purchase Holiday Inn Summ Feb-27-2015 $88.43
Front Range Event Rental  Purchase Front Range Even Feb-27-2015 $90.45
Holiday Inn Summit Frisco  Purchase Holiday Inn Summ Feb-27-2015 $18.38
League Of American Wheel  Purchase League Of Americ Feb-27-2015 $65.00
Chicago Books & Jou  Purchase Chicago Books & Jan-30-2015 $56.00
Front Range Event Rental  Purchase Front Range Even Jan-30-2015 $111.15
Front Range Event Rental  Purchase Front Range Even Jan-30-2015 $90.45
Cofc Senior Center  Purchase Cofc Senior Cent Jan-30-2015 $99.35
Front Range Event Rental  Purchase Front Range Even Jan-30-2015 $23.10
Front Range Event Rental  Purchase Front Range Even Jan-30-2015 $18.80
Cofc Senior Center  Purchase Cofc Senior Cent Jan-30-2015 $20.65
League Of American Wheel  Purchase League Of Americ Jan-30-2015 $65.00
Vistapr*vistaprint.Com  Purchase Vistapr*vistapri Jan-30-2015 $120.71
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-31-2014 $8.00
Cofc Natural Areas  Purchase Cofc Natural Are Dec-31-2014 $17.21
Cofc Natural Areas  Purchase Cofc Natural Are Dec-31-2014 $82.79
FORT COLLINS BIKE LIBRARY
[P.O. # 9145494]
Bike Library Dec-09-2014 $4,950.00
FORT COLLINS BIKE LIBRARY
[P.O. # 9145494]
Bike Library Dec-09-2014 $21,938.14
FORT COLLINS BIKE LIBRARY
[P.O. # 9145494]
Bike Library Dec-09-2014 $3,797.22
Amazon Mktplace Pmts  Purchase Amazon Mktplace Nov-28-2014 $16.96
BIKE FORT COLLINS
[P.O. # 9135703]
ADDENDUM PO #9135703 Nov-20-2014 $655.60
BIKE FORT COLLINS
[P.O. # 1410338]
Services for SRTS Program Nov-20-2014 $154.61
BIKE FORT COLLINS
[P.O. # 9135703]
ADDENDUM PO #9135703 Nov-20-2014 $2,558.03
BIKE FORT COLLINS
[P.O. # 1410338]
Services for SRTS Program Nov-20-2014 $618.44
Assoc Of Pedestrian & Bic  Purchase Assoc Of Pedestr Oct-31-2014 $100.00
Assoc Of Pedestrian & Bic  Purchase Assoc Of Pedestr Oct-31-2014 $100.00
Downtown Fort Collins Bus  Bike/Ped Volunteer DBA Pr Oct-31-2014 $140.00
Downtown Fort Collins Bus  Bike/Ped Volunteer DBA Pr Oct-31-2014 $265.00
4imprint  Purchase 4imprint Purchas Oct-31-2014 $427.58
BIKE FORT COLLINS
[P.O. # 9135703]
SRT2 2013/2014 grant Oct-24-2014 $320.93
BIKE FORT COLLINS
[P.O. # 9135703]
ADDENDUM PO #9135703 Oct-24-2014 $144.40
BIKE FORT COLLINS
[P.O. # 9135703]
ADDENDUM PO #9135703 Oct-24-2014 $300.00
BIKE FORT COLLINS
[P.O. # 9135703]
SRT2 2013/2014 grant Oct-24-2014 $1,219.33
BIKE FORT COLLINS
[P.O. # 9135703]
ADDENDUM PO #9135703 Oct-24-2014 $641.97
BIKE FORT COLLINS
[P.O. # 9135703]
ADDENDUM PO #9135703 Oct-24-2014 $1,200.00
BIKE FORT COLLINS
[P.O. # 9135703]
SRT2 2013/2014 grant Oct-13-2014 $79.51
BIKE FORT COLLINS
[P.O. # 9135703]
SRT2 2013/2014 grant Oct-13-2014 $382.49
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2014 $6.39
Brave New Wheel  Purchase Brave New Wheel Sep-30-2014 $3,600.00
Mawson Lumber & Hardware  Purchase Mawson Lumber & Sep-30-2014 $19.95
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2014 $25.58
Total (of all records): $ 301,752.51