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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 $15,161.50
UPHAM UNLIMITED $150.00
UMB Card Services $27,569.72
TULLY, ROBERT $59,653.07
SPRINT - KANSAS $2,506.33
SOUTHWESTERN PAINTING & DECORA $506.00
SHAKLEE, GARY E $141.00
PEIL, VICKY $119.01
MCCORMICK, MARY $50.00
LARIMER COUNTY CLERK & REC (EL $70.00
KING SURVEYORS INC $772.00
KAUFMAN, MATT $150.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
FULLAWAY, VERA $250.00
FRONT RANGE POWDER COATING INC $90.00
ENVIRONMENTAL DESIGN INC $1,795.50
ENCORE UNIFORM & APPAREL $2,465.59
EMERSON PROCESS MANAGEMENT $23,140.00
CRAFT TROPHY & RIBBON CO $434.16
C & S CONCRETE CUTTING COMPANY $700.00
BMI GENERAL LICENSING $282.55
ADAMS, DIANE $129.98
Total: $ 137,436.41