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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
UNION PACIFIC RAILROAD COMPANY $-2,000.00
CUSTOM DESIGN PAINT AND BODYWO $-200.00
CALLAHAN, RANDY L $0.00
JACOBSEN, JEANNETTE $33.48
MCCORMICK, MARY $50.00
FIRST AMERICAN TITLE INSURANCE $75.00
FRONT RANGE POWDER COATING INC $90.00
WEST CHEM $116.00
PEIL, VICKY $119.01
ADAMS, DIANE $129.98
CNA SURETY $130.00
SHAKLEE, GARY E $141.00
UPHAM UNLIMITED $150.00
ACRA-TECH CORP $170.00
OCHS, JULIE $192.00
GIFT OF TOUCH, THE $195.00
CHOICE TOWING $210.00
M & D ENTERPRISES $225.00
HUGO'S PAINT $250.00
FULLAWAY, VERA $250.00
ANNE VETTER GRAPHIC DESIGN INC $250.00
LARIMER COUNTY UNDERGROUND WAT $266.00
LARIMER COUNTY SOLID WASTE $275.73
BMI GENERAL LICENSING $282.55
SCHUBART, JOAN $287.50
POPPE, SHIRLEY $300.00
QUIPU GROUP LLC $300.36
SHRED-IT DENVER $380.00
ANLANCE PROTECTION LTD $405.00
IN MOTION MASSAGE THERAPY $412.50
JACOBS AUDIO LLC $484.00
LAND TITLE GUARANTEE COMPANY $500.00
SOUTHWESTERN PAINTING & DECORA $506.00
YANCEY'S FOOD SERVICE COMPANY $520.38
CECIL PIANO SERVICE INC $585.00
ALL WOOD FRAMES $590.00
CACHE LA POUDRE WATER USER'S A $600.00
KAUFMAN, MATT $625.00
DENVER INTERNATIONAL AIRPORT $650.00
W J FRICK DESIGN GROUP PC $750.00
KING SURVEYORS INC $772.00
COLORADO DEPT OF REGULATORY AG $902.00
ENDURANCE SOLAR & ENGINEERING $975.00
ZOOMGRANTS $990.00
IFSTA FIRE PROTECTION PUBLICAT $1,046.72
FOOD SERVICES OF AMERICA $1,088.57
CRAFT TROPHY & RIBBON CO $1,133.36
STAFF PRO INC $1,160.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
STERLING CRANE INC $1,335.00
TUBES N HOSES INTERNATIONAL OF $1,785.88
ACROSS THE STREET PRODUCTIONS $1,800.00
ROYAL-T ROOTER SERVICE INC $1,835.00
NORTHERN COMMUNICATIONS GROUP $1,911.12
ANDERSON, KEVIN DR $2,000.00
ENCORE UNIFORM & APPAREL $2,465.59
SPRINT - KANSAS $2,506.33
BICYCLE COOPERATIVE OF FORT CO $3,000.00
C & S CONCRETE CUTTING COMPANY $3,175.00
SHERIDAN, WARREN & BEVERLY $3,198.00
HILGENBERG EXCAVATING $3,260.00
QUESTLINE INC $3,400.00
MIROWSKI, CHRIS $4,750.00
SERVPRO OF FORT COLLINS $5,378.86
VISION METERING LLC $6,959.75
MAXIMUM PAINTING LLC $7,365.09
PLATTE RIVER POWER AUTHORITY $16,125.83
MUGS COFFEE LOUNGE $17,500.00
VISIONONE INC $21,806.50
EMERSON PROCESS MANAGEMENT $23,140.00
ENVIRONMENTAL DESIGN INC $35,408.51
TULLY, ROBERT $86,564.07
UMB Card Services $88,579.20
LARIMER COUNTY CLERK & REC (EL $292,396.27
CITY OF FORT COLLINS MISCELLAN $470,299.79
Total: $ 1,126,609.93