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
ZOOMGRANTS $990.00
YANCEY'S FOOD SERVICE COMPANY $520.38
WEST CHEM $116.00
W J FRICK DESIGN GROUP PC $750.00
VISIONONE INC $17,916.50
VISION METERING LLC $6,959.75
UPHAM UNLIMITED $150.00
UNION PACIFIC RAILROAD COMPANY $-2,000.00
UMB Card Services $88,862.57
TULLY, ROBERT $53,263.00
TUBES N HOSES INTERNATIONAL OF $1,785.88
TOP GUN PRESSURE WASHING INC $1,505.00
STERLING CRANE INC $1,335.00
STAFF PRO INC $1,793.50
SPRINT - KANSAS $962.11
SOUTHWESTERN PAINTING & DECORA $506.00
SHRED-IT DENVER $380.00
SHERIDAN, WARREN & BEVERLY $3,198.00
SERVPRO OF FORT COLLINS $5,378.86
SCHUBART, JOAN $287.50
ROYAL-T ROOTER SERVICE INC $2,010.00
RAINBOW LTD $606.00
QUIPU GROUP LLC $300.36
QUESTLINE INC $3,400.00
POPPE, SHIRLEY $300.00
PLATTE RIVER POWER AUTHORITY $16,125.83
OCHS, JULIE $192.00
NORTHERN COMMUNICATIONS GROUP $1,911.12
MUGS COFFEE LOUNGE $17,500.00
MIROWSKI, CHRIS $4,750.00
MCCORMICK, MARY $50.00
MAXIMUM PAINTING LLC $9,809.75
MARTIN & SONS EXCAVATING $2,576.00
M & D ENTERPRISES $225.00
LARIMER COUNTY UNDERGROUND WAT $266.00
LARIMER COUNTY SOLID WASTE $410.67
LARIMER COUNTY CLERK & REC (EL $292,396.27
LAND TITLE GUARANTEE COMPANY $500.00
KAUFMAN, MATT $625.00
JACOBSEN, JEANNETTE $33.48
JACOBS AUDIO LLC $484.00
IN MOTION MASSAGE THERAPY $412.50
IFSTA FIRE PROTECTION PUBLICAT $1,046.72
HUGO'S PAINT $250.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
HILGENBERG EXCAVATING $3,260.00
GT EMBLEMS $273.45
GIFT OF TOUCH, THE $195.00
FURBECK, RICHARD S $300.00
FRONT RANGE POWDER COATING INC $90.00
FOOD SERVICES OF AMERICA $1,088.57
FIRST AMERICAN TITLE INSURANCE $75.00
ENVIRONMENTAL DESIGN INC $34,211.51
ENDURANCE SOLAR & ENGINEERING $975.00
EMERSON PROCESS MANAGEMENT $23,140.00
DENVER INTERNATIONAL AIRPORT $975.00
CUSTOM DESIGN PAINT AND BODYWO $-200.00
CRAFT TROPHY & RIBBON CO $2,039.45
COLORADO DEPT OF REGULATORY AG $902.00
CNA SURETY $130.00
CITY OF FORT COLLINS MISCELLAN $473,274.79
CHOICE TOWING $210.00
CECIL PIANO SERVICE INC $850.00
CECIL III, LAWRENCE L $-170.00
CALLAHAN, RANDY L $0.00
CACHE LA POUDRE WATER USER'S A $600.00
C & S CONCRETE CUTTING COMPANY $3,575.00
BMI GENERAL LICENSING $282.55
BICYCLE COOPERATIVE OF FORT CO $3,000.00
ANNE VETTER GRAPHIC DESIGN INC $250.00
ANLANCE PROTECTION LTD $405.00
ANDERSON, KEVIN DR $2,000.00
ALL WOOD FRAMES $1,180.00
ADAMS, DIANE $129.98
ACROSS THE STREET PRODUCTIONS $3,840.00
ACRA-TECH CORP $170.00
Total: $ 1,099,193.05