Website home about our city

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
UNION PACIFIC RAILROAD COMPANY $-2,000.00
CUSTOM DESIGN PAINT AND BODYWO $-200.00
CALLAHAN, RANDY L $0.00
MONTAGE GRAPHICS INC $19.50
JACOBSEN, JEANNETTE $33.48
MCCORMICK, MARY $50.00
FIRST AMERICAN TITLE INSURANCE $75.00
WEST CHEM $116.00
PEIL, VICKY $119.01
ADAMS, DIANE $129.98
CNA SURETY $130.00
SCOTT'S TOWING & AUTO RECOVERY $130.00
SHAKLEE, GARY E $141.00
UPHAM UNLIMITED $150.00
ROYAL-T ROOTER SERVICE INC $183.00
OCHS, JULIE $192.00
GIFT OF TOUCH, THE $195.00
ACRA-TECH CORP $210.00
CHOICE TOWING $210.00
SHATTUCK, BILL $241.00
HUGO'S PAINT $250.00
ANNE VETTER GRAPHIC DESIGN INC $250.00
FULLAWAY, VERA $250.00
LARIMER COUNTY UNDERGROUND WAT $266.00
LARIMER COUNTY SOLID WASTE $275.73
CECIL PIANO SERVICE INC $285.00
SCHUBART, JOAN $287.50
ALL WOOD FRAMES $295.00
POPPE, SHIRLEY $300.00
QUIPU GROUP LLC $300.36
TELECO OF THE ROCKIES $330.00
M & D ENTERPRISES $337.50
SHRED-IT DENVER $380.00
PERCIVAL, DAVE $393.95
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
FRONT RANGE POWDER COATING INC $550.00
KAUFMAN, MATT $550.00
C S U CASHIER'S OFFICE $550.00
CACHE LA POUDRE WATER USER'S A $600.00
NEW MERCER DITCH CO $624.38
STERLING CRANE INC $635.00
DENVER INTERNATIONAL AIRPORT $650.00
W J FRICK DESIGN GROUP PC $750.00
KING SURVEYORS INC $772.00
COLORADO, STATE OF $791.00
STAFF PRO INC $864.00
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
BMI GENERAL LICENSING $1,164.10
HOTLINE ELECTRICAL SALES & SER $1,300.00
TUBES N HOSES INTERNATIONAL OF $1,785.88
ACROSS THE STREET PRODUCTIONS $1,800.00
NORTHERN COMMUNICATIONS GROUP $1,911.12
ANDERSON, KEVIN DR $2,000.00
LEE, STEPHEN $2,048.06
C & S CONCRETE CUTTING COMPANY $3,175.00
SHERIDAN, WARREN & BEVERLY $3,198.00
HILGENBERG EXCAVATING $3,260.00
QUESTLINE INC $3,400.00
ENCORE UNIFORM & APPAREL $3,684.06
SPRINT - KANSAS $3,736.33
BICYCLE COOPERATIVE OF FORT CO $4,500.00
MIROWSKI, CHRIS $4,750.00
SERVPRO OF FORT COLLINS $5,378.86
VISION METERING LLC $6,959.75
MAXIMUM PAINTING LLC $8,890.09
PLATTE RIVER POWER AUTHORITY $16,125.83
MUGS COFFEE LOUNGE $17,500.00
ENVIRONMENTAL DESIGN INC $21,013.73
EMERSON PROCESS MANAGEMENT $23,140.00
VISIONONE INC $26,849.00
UMB Card Services $79,691.54
TULLY, ROBERT $102,162.39
LARIMER COUNTY CLERK & REC (EL $292,396.27
CITY OF FORT COLLINS MISCELLAN $470,299.79
Total: $ 1,132,745.72