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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
BIKE FORT COLLINS
[P.O. # 9133052]
ADDENDUM PO #9133052 Dec-18-2013 $2,913.90
YOUR GROUP RIDE LLC
[P.O. # 1310910]
Ads 6/10/13 thru 01/01/14 Dec-16-2013 $900.00
PROMO WORLD LLC
[P.O. # 1310911]
Bike lights Dec-16-2013 $1,950.00
YORK, NANCY
[P.O. # 1310507]
Bike winter posters Dec-04-2013 $100.00
Bike Fixtation  Purchase Bike Fixtation P Nov-29-2013 $139.49
Brave New Wheel  Purchase Brave New Wheel Nov-29-2013 $276.00
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-29-2013 $25.96
League Of American Wheel  Purchase League Of Americ Nov-29-2013 $172.76
Wal-Mart #2729  Purchase Wal-Mart #2729 P Nov-29-2013 $13.89
DIGITAL PRINT RESOURCES INC
[P.O. # 1310174]
Bike Winter Posters Nov-22-2013 $135.00
BIKE FORT COLLINS
[P.O. # 9135703]
SRT2 2013/2014 grant Nov-18-2013 $169.40
BIKE FORT COLLINS
[P.O. # 1309992]
Balance of inv B360 Nov-18-2013 $8.55
BIKE FORT COLLINS
[P.O. # 9131398]
ADDENDUM PO #9131398 Nov-18-2013 $220.25
BIKE FORT COLLINS
[P.O. # 9135703]
SRT2 2013/2014 grant Nov-18-2013 $677.60
FORT COLLINS BIKE LIBRARY
[P.O. # 1309809]
bike rental for Bike Rodeo Lin Nov-12-2013 $300.00
BIKE FORT COLLINS
[P.O. # 9133052]
ADDENDUM PO #9133052 Nov-08-2013 $3,208.15
BIKE FORT COLLINS
[P.O. # 9133052]
ADDENDUM PO #9133052 Nov-08-2013 $3,077.25
BIKE FORT COLLINS
[P.O. # 9133052]
ADDENDUM PO #9133052 Nov-08-2013 $2,619.65
BIKE FORT COLLINS
[P.O. # 9131398]
SR2S 2013 Grant Nov-05-2013 $6,581.63
BIKE FORT COLLINS
[P.O. # 9131398]
ADDENDUM PO #9131398 Nov-05-2013 $1,779.75
YORK, NANCY
[P.O. # 1309591]
Brochure distrib Bike Plan Nov-04-2013 $61.00
Ctc  Purchase Ctc Purchase Aut Oct-31-2013 $336.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Oct-31-2013 $29.94
Safe Beginings Inc  Purchase Safe Beginings I Oct-31-2013 $39.15
HOMAN, MARY S
[P.O. # 1309173]
Traffic Skills 101 Class Oct-18-2013 $150.02
Ctc  Purchase Ctc Sep-30-2013 $15.60
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $39.68
The Home Depot #1544  Credit Voucher The Home D Sep-30-2013 $-19.23
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $271.93
Target 00000794  Purchase Target 00000794 Sep-30-2013 $80.70
Stop Signs And More  Purchase Stop Signs And M Sep-30-2013 $824.40
Power Systems  Purchase Power Systems Sep-30-2013 $372.16
Phoenix Cyclery Llc  Purchase Phoenix Cyclery Sep-30-2013 $510.00
Old Firehouse Book  Purchase Old Firehouse Bo Sep-30-2013 $40.97
Office Max  Purchase Office Max Sep-30-2013 $84.33
Jerrys Artarama  Purchase Jerrys Artarama Sep-30-2013 $6.99
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $16.94
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $183.33
Clothes Pony  Purchase Clothes Pony Sep-30-2013 $7.50
Academy.Com  Purchase Academy.Com Sep-30-2013 $25.94
Printing Services  Purchase Printing Service Sep-30-2013 $185.96
SARIS CYCLING GROUP INC
[P.O. # 1308473]
anchor kits for bike racks Sep-30-2013 $787.52
SARIS CYCLING GROUP INC
[P.O. # 1308473]
anchor kits for bike racks Sep-30-2013 $971.51
Designery Signs  Purchase Designery Signs Sep-30-2013 $750.00
BIKE FORT COLLINS
[P.O. # 9133052]
ADDENDUM PO #9133052 Sep-30-2013 $2,406.60
BIKE FORT COLLINS
[P.O. # 9133052]
Services as Required Sep-30-2013 $574.48
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $42.78
BIKE FORT COLLINS
[P.O. # 9131398]
SR2S 2013 Grant Sep-25-2013 $2,194.86
VISION GRAPHICS INC
[P.O. # 1308360]
bike maps Sep-24-2013 $1,695.41
BIKE FORT COLLINS
[P.O. # 9133052]
Services as Required Sep-20-2013 $3,807.10
Total (of all records): $ 294,406.30