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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Contractual Labor' expenses by vendor (you are here)
Vendor Amount
VARSITY FACILITY SERVICES $25.00
GIFT OF TOUCH, THE $48.00
CHOICE CITY BREAKERZ $63.00
SAXBURY, MICHAEL L (PFA) $75.00
LAUGHLIN, DEVON $75.00
MCBRIDE, MIKE $75.00
LOBMEYER, BRUCE $75.00
JOHNSON, BRETT $75.00
KIDS CRAVE YOGA $272.00
FORT FUN $324.00
STAFF PRO INC $477.75
C S U CASHIER'S OFFICE $480.53
A-1 SANITATION $495.00
MUDRUNNER TRUCKING $563.64
BENEDICT ENTERTAINMENT LLC $600.00
BLUE SHED, THE $656.00
UMB Card Services $785.57
KEEFE, ERIN SUNSHINE $793.60
LITTLE BOYS TRUCKING LLC $824.17
FRONT RANGE RESPONSE $1,417.50
AMAZING ATHLETES OF COLORADO $1,417.50
FRONT RANGE INSTITUTE OF SAFET $1,747.20
CUSTOM METAL FAB LLC $1,797.00
STILO ENTERPRISES $2,014.88
KIDZ EXPLORE LLC $2,156.00
O'NEILL TRUCKING LLC $2,351.25
NORTHERN COLORADO SPORT OFFICI $3,045.00
LUTHI, WARD $3,080.00
FULLER LANDSCAPING LLC $4,607.50
BISHOP-BROGDEN ASSOC INC $5,415.92
MCCLEAVE, DAVID R $5,849.25
J J'S TRUCKING $7,530.45
EXPRESS PERSONNEL SERVICES INC $9,146.76
L & L LANDSCAPE $17,644.24
VOLT MANAGEMENT CORP $19,472.67
Total: $ 95,476.38