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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
ARROW FENCING AND AUTOMATED GA $4,878.34
ARTHUR IRRIGATION CO $1,000.00
ARTHUR J GALLAGHER RISK MGT SE $7,420.00
AUG.'11 CREDIT CARD EXPENSES $80.50
AUGUST CC EXPENSE $245.00
BANK OF AMERICA $350.00
BAYER PROPERTIES LLC $54,477.79
BEDROCK LLC $900.00
C & R STENCILS $378.00
C S U CASHIER'S OFFICE $11,202.93
CITY OF FORT COLLINS MISCELLAN $198,131.65
COCAL LANDSCAPE $2,629.52
COLORADO BOILER INSPECTION BRA $230.00
COLORADO DEPARTMENT OF LABOR $30.00
COLORADO DEPARTMENT OF LABOR & $200.00
COLORADO DEPARTMENT OF PUBLIC $8,100.00
COLORADO DIVISION OF REAL ESTA $3,500.00
DOC'S SUPER VAC LLC $6,200.00
ENVIRO-ZONE $540.00
ENVIROPEST $23,520.75
F & C DOOR CHECK & LOCK SERVIC $371.99
FINE CRANE SERVICE LLC $405.00
FORT COLLINS MUNICIPAL RAILWAY $10,000.00
FRONT RANGE RETAIL CO LLC $26,771.02
GREAT WESTERN RAILWAY OF COLOR $551.25
INTELLIRENT $561.96
J A R CONCRETE LLC $1,068.65
JUNE 2010 - CC EXPENSE $75.00
JUNE'10 CREDIT CARD EXPENSE $204.31
LAND TITLE GUARANTEE COMPANY $493.00
LARIMER COUNTY CLERK & RECORDE $188.00
LARIMER COUNTY DEPARTMENT OF H $408.00
LARIMER COUNTY ENGINEERING DEP $2,656.00
LARIMER COUNTY SOLID WASTE-HAZ $145.99
MACHINERY EXPRESS $1,600.00
MARSH USA $750.00
MAY CREDIT CARD EXPENSES $38.26
MCCARTY LAND & WATER VALUATION $18,960.00
MYATT BRANDES & GAST CLIENT TR $6,250.00
OCT.'11 CREDIT CARD EXPENSES $80.50
PLEASANT VALLEY & LAKE CANAL C $500.00
PORTABLE RENTAL SYSTEMS $80.00
POUDRE VALLEY REA $3,935.00
POUDRE VALLEY REA- AR $0.00
RAILROAD MANAGEMENT III LLC $9,330.11
RIPP, ROBERT L SRA $350.00
RTN ROOFING SYSTEMS $212.67
SCHRADER PROPANE $1,360.00
STERLING CRANE, INC $960.00
UMB Card Services $1,517.08
UNION PACIFIC RAILROAD COMPANY $4,045.00
WAGNER RENTS INC $75.65
WALSH ENVIRONMENTAL SCIENTISTS $6,484.21
WASTE MANAGEMENT OF NO COLORAD $455.04
Total: $ 424,898.17