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Open Book: City of Fort Collins Spending Transparency

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