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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Prof & Tech Services' expenses by vendor (you are here)
Vendor Amount
3D'S MACHINE-N-WELDING INC $2,350.00
A & L SERVICES $4,360.28
AAA PEST PROS $21.50
ABSOLUTE GRAPHICS INC $6.65
ADP SCREENING & SELECTION SERV $12.12
ASPEN ENTERPRISES OF NORTHER C $966.00
ASTRA INDUSTRIAL SERVICES INC $97.25
AWA MEDICAL EXCHANGE INC $110.00
BAKER & TAYLOR ENTERTAINMENT $240.60
BARKER CONSTRUCTION $977.50
BATH POWER EQUIPMENT $50.90
BIOHABITATS INC $5,216.27
BISHOP-BROGDEN ASSOC INC $1,271.26
BLACK'S GLASS INC $10,220.00
CDM ELECTRIC INC $5,050.50
CDM ELECTRIC LLC $0.00
CH2M HILL INC $5,133.21
CINTAS $81.50
CINTAS FIRST AID & SAFETY $193.55
CITY OF FORT COLLINS MISCELLAN $430.00
COLLINS COMMUNICATIONS $272.50
COLORADO DEPARTMENT OF AGRICUL $150.00
COLORADO HEALTH MEDICAL GROUP $100.00
COMCAST $206.36
CONNELL RESOURCES INC $3,770.00
CORIX UTILITIES INC $43,580.61
CRAFT TROPHY & RIBBON CO $127.68
CROSSROADS TOWING & RECOVERY S $110.00
DAY WEATHER INC $475.00
DEIGHTON ASSOCIATES LIMITED $8,829.42
DOMINION VOTING SYSTEMS INC $6,854.91
ECOLOGICAL RESOURCE CONSULTANT $236.25
EXODUS MOVING & STORAGE INC $850.00
EXPRESS PERSONNEL SERVICES INC $1,995.04
FEDEX CORP $163.61
FEET INC, THE $5,428.26
FLAGGERS INC $2,092.50
FRONT RANGE INTERNET INC $172.80
GALLEGOS SANITATION INC $654.62
GREEN THUMB INC, THE $157.00
HAMILTON LINEN SUPPLY UNIFORM $25.67
HELLMAN SUPPLY SOLUTIONS INC $589.00
HENRY, BECCA (1099) $145.00
INGRAM LIBRARY SERVICES INC $3,099.89
INOVATION GROUP (PKA OPERA SHO $3,088.00
JORDANS TREE MOVING & $1,540.00
LABOR READY CENTRAL INC $2,972.79
LANGUAGE LINE SERVICES $130.24
LEVIDY ADAMS LLC $962.50
MATHIS-LILLEY, JOE $884.00
MAXIMUM PAINTING LLC $596.64
MIDWEST TAPE LIBRARIANS VIDEO $1,284.30
ONERAIN INC $250.00
PCD ENGINEERING SERVICES $800.51
QUALITY WELL & PUMP $8,581.86
RITECORP COMPLETE PROPERTY CAR $372.00
ROCKET JONES INTERACTIVE $3,742.50
ROTO-ROOTER DRAIN & SEPTIC SER $850.00
SCARLETT, ERIN $345.00
SCHRADER PROPANE $1,550.55
SHRED-IT DENVER $80.00
SIMPSON ELECTRIC - AR $0.00
SIMPSON ELECTRIC INC $779.23
STRUCTURES INC $2,575.00
SUMMA INC $2,718.00
SWCA ENVIRONMENTAL CONSULTANTS $1,403.50
SWINGLE LAWN TREE & LANDSCAPE $2,220.50
T2 SYSTEMS INC $95.00
THIRD SECTOR ENTERPRISES $460.00
TOP GUN PRESSURE WASHING INC $970.00
TRIPOINT DATA $588.75
TUCKER, JIM $335.00
TUV RHEINLAND OF NORTH AMERICA $500.00
UMB Card Services $13,644.43
UNIVERSAL LTD INC $2,640.00
US BANK NA - WIRE TRANSFERS $100.00
VANDERVLIET, SHONNY $525.00
VARSITY FACILITY SERVICES $225.00
VETS SECURING AMERICA INC $741.91
VRANESH & RAISCH LLP $2,873.75
WAGNER RENTS INC $487.57
WASTE MANAGEMENT OF NO COLORAD $148.03
WATTLE & DAUB CONTRACTORS $10,811.00
YORK, NANCY $-114.00
Total: $ 189,633.77