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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
MONTAGE GRAPHICS INC $19.50
ACRA-TECH CORP $40.00
M & D ENTERPRISES $112.50
SCOTT'S TOWING & AUTO RECOVERY $130.00
SHATTUCK, BILL $241.00
TELECO OF THE ROCKIES $330.00
PERCIVAL, DAVE $393.95
FRONT RANGE POWDER COATING INC $460.00
C S U CASHIER'S OFFICE $550.00
NEW MERCER DITCH CO $624.38
COLORADO, STATE OF $791.00
BMI GENERAL LICENSING $881.55
ENCORE UNIFORM & APPAREL $1,218.47
SPRINT - KANSAS $1,230.00
BICYCLE COOPERATIVE OF FORT CO $1,500.00
MAXIMUM PAINTING LLC $1,525.00
LEE, STEPHEN $2,048.06
VISIONONE INC $5,042.50
UMB Card Services $9,838.44
TULLY, ROBERT $15,598.32
Total: $ 42,574.67