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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Purchased Services' expenses by vendor (you are here)
Vendor Amount
ZOOMGRANTS $990.00
WALKER LANDSCAPING INC $90.00
W J FRICK DESIGN GROUP PC $750.00
VISIONONE INC $39,314.50
UPHAM UNLIMITED $150.00
UNION PACIFIC RAILROAD COMPANY $-2,000.00
UMB Card Services $69,772.83
TULLY, ROBERT $124,440.82
THAYER, JANE $167.93
TELECO OF THE ROCKIES $330.00
STERLING CRANE INC $670.00
STAFF PRO INC $270.00
SPRINT - KANSAS $3,736.33
SOUTHWESTERN PAINTING & DECORA $506.00
SIEMENS BUILDING TECHNOLOGIES $840.00
SHATTUCK, BILL $241.00
SHAKLEE, GARY E $141.00
SCOTT'S TOWING & AUTO RECOVERY $130.00
SCHUBART, JOAN $287.50
QUIPU GROUP LLC $554.24
POPPE, SHIRLEY $300.00
PERCIVAL, DAVE $393.95
PEIL, VICKY $119.01
OCHS, JULIE $192.00
O'CONNELL, MARY JO - WIRE $744.69
NORTHERN COMMUNICATIONS GROUP $1,911.12
NEW MERCER DITCH CO $624.38
MUGS COFFEE LOUNGE $17,500.00
MONTAGE GRAPHICS INC $19.50
MIROWSKI, CHRIS $4,750.00
MCCORMICK, MARY $50.00
MAXIMUM PAINTING LLC $12,390.09
M & D ENTERPRISES $337.50
LEE, STEPHEN $2,048.06
LARIMER COUNTY UNDERGROUND WAT $266.00
LARIMER COUNTY CLERK & REC (EL $292,396.27
KING SURVEYORS INC $2,230.00
KAUFMAN, MATT $375.00
JORDANS TREE MOVING & $2,995.00
JACOBSEN, JEANNETTE $33.48
JACOBS AUDIO LLC $484.00
HUGO'S PAINT $250.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
GLASS PHOTOGRAPHY $750.00
GIFT OF TOUCH, THE $195.00
FULLAWAY, VERA $250.00
FRONT RANGE POWDER COATING INC $550.00
FOOD SERVICES OF AMERICA $43.17
ENVIRONMENTAL DESIGN INC $9,041.62
ENDURANCE SOLAR & ENGINEERING $975.00
ENCORE UNIFORM & APPAREL $3,684.06
EMERSON PROCESS MANAGEMENT $23,140.00
ELECTRONIC SYSTEMS INTERNATION $1,637.00
DALEY, GREG $8,836.97
CUSTOM DESIGN PAINT AND BODYWO $-200.00
CRAFT TROPHY & RIBBON CO $1,042.44
COLORADO, STATE OF $791.00
COLORADO HEALTH MEDICAL GROUP $120.00
COLORADO DEPT OF REGULATORY AG $902.00
CNA SURETY $130.00
CLODFELDER, JANET $400.00
CITY OF FORT COLLINS-WATER UTI $41,943.00
CITY OF FORT COLLINS MISCELLAN $496.92
CHURCHFIELD BED & BREAKFAST - $1,776.61
CECIL PIANO SERVICE INC $95.00
CALLAHAN, RANDY L $0.00
CACHE LA POUDRE WATER USER'S A $600.00
C S U CASHIER'S OFFICE $550.00
C & S CONCRETE CUTTING COMPANY $850.00
BMI GENERAL LICENSING $1,164.10
BICYCLE COOPERATIVE OF FORT CO $4,500.00
ANNE VETTER GRAPHIC DESIGN INC $250.00
ANLANCE PROTECTION LTD $405.00
ANDERSON, KEVIN DR $2,000.00
ALL WOOD FRAMES $590.00
ADAMS, DIANE $129.98
ACROSS THE STREET PRODUCTIONS $1,800.00
ACRA-TECH CORP $210.00
Total: $ 692,741.07