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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 Purchased Services' expenses by vendor (you are here)
Vendor Amount
VISIONONE INC $11,271.50
UPHAM UNLIMITED $150.00
UMB Card Services $8,609.63
TULLY, ROBERT $26,352.00
SPRINT - KANSAS $962.11
SOUTHWESTERN PAINTING & DECORA $506.00
MCCORMICK, MARY $50.00
LARIMER COUNTY CLERK & REC (EL $70.00
KAUFMAN, MATT $150.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
FRONT RANGE POWDER COATING INC $90.00
ENVIRONMENTAL DESIGN INC $598.50
EMERSON PROCESS MANAGEMENT $23,140.00
CRAFT TROPHY & RIBBON CO $28.60
C & S CONCRETE CUTTING COMPANY $700.00
BMI GENERAL LICENSING $282.55
ADAMS, DIANE $129.98
Total: $ 74,390.87