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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
BIOSTRATION/GARY RAHAM $420.00
BOULDER, CITY OF $110.00
CANINE COMPANION CONSULTING $216.00
CITY OF FORT COLLINS MISCELLAN $110.14
COLLINDALE GOLF ACADEMY $1,305.00
E & L L TRUCKING $600.00
ENVIROPEST $110.00
EXPRESS PERSONNEL SERVICES INC $6,647.10
FAIRCHILD TRUCKING LLC $2,097.90
FIKES DENVER INC $72.00
FORT FUN $270.00
FRONT RANGE RAYNOR DOOR CO INC $795.00
FRONT RANGE RESPONSE $630.00
FULLER LANDSCAPING LLC $9,171.28
GIFT OF TOUCH, THE $80.00
GINNY CASH POTTERY $200.00
GLOBAL TECHNOLOGY RESOURCES IN $4,140.00
HIGH PLAINS MECHANICAL SERV IN $6,770.56
HORN, DALE $175.00
INTEGRITY SERVICES $500.00
J J'S TRUCKING $20,270.34
JERACKI, KATE $60.00
KEEFE, ERIN SUNSHINE $744.00
KIDS CRAVE YOGA $638.40
KIDZ EXPLORE LLC $3,251.50
KRANTZ, LON $140.00
L & L LANDSCAPE $24,459.30
MANNO, JOHN R $40.00
MCCLEAVE, DAVID R $5,849.25
MORRIS TRUCKING $14,845.20
MUDRUNNER TRUCKING $1,229.76
NATIONAL BASKETBALL ACADEMY, T $3,496.00
O'NEILL TRUCKING LLC $8,079.00
PLATTE RIVER POWER AUTHORITY $32,000.00
PLAY-WELL TEKNOLOGIES $4,442.20
ROSE, AARON $3,000.00
SKYHAWKS SPORTS ACADEMY $28,388.05
SOLARBEE INC $2,352.00
STEVE BEITZ TRUCKING LLC $5,781.75
STILO ENTERPRISES $5,621.74
STREAM SPEED TECHNOLOGIES LLC $973.38
THOMPSON, JULIA $525.00
TWO CHICKS PAINTBALL $2,060.00
UMB Card Services $893.40
VOLT MANAGEMENT CORP $45,706.81
WALDO TRUCKING LLC $5,508.57
Total: $ 254,775.63