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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
CITY OF FORT COLLINS-WATER UTI $41,943.00
TULLY, ROBERT $31,801.24
VISIONONE INC $18,705.50
UMB Card Services $12,377.50
ENVIRONMENTAL DESIGN INC $9,640.12
DALEY, GREG $8,836.97
MAXIMUM PAINTING LLC $4,525.00
JORDANS TREE MOVING & $2,995.00
UNIVERSAL LTD INC $2,160.48
CHURCHFIELD BED & BREAKFAST - $1,776.61
ELECTRONIC SYSTEMS INTERNATION $1,637.00
LAMAR COMPANIES LLC $1,500.00
KING SURVEYORS INC $1,458.00
ROYAL-T ROOTER SERVICE INC $1,315.00
SIEMENS BUILDING TECHNOLOGIES $840.00
GLASS PHOTOGRAPHY $750.00
O'CONNELL, MARY JO - WIRE $744.69
STERLING CRANE INC $670.00
CITY OF FORT COLLINS MISCELLAN $496.92
DEAN CONTRACTING INC $463.00
BIZWEST MEDIA LLC $450.00
SHRED-IT DENVER $434.00
C & S CONCRETE CUTTING COMPANY $400.00
CLODFELDER, JANET $400.00
ZANDER, GREG $380.00
IN MOTION MASSAGE THERAPY $360.00
C & M GARAGE DOOR $335.00
ALL WOOD FRAMES $295.00
QUIPU GROUP LLC $253.88
YORK, NANCY $248.85
THAYER, JANE $167.93
CRAFT TROPHY & RIBBON CO $121.06
COLORADO HEALTH MEDICAL GROUP $120.00
MEKELBURG, LINDA $90.00
WALKER LANDSCAPING INC $90.00
LARIMER COUNTY CLERK & REC (EL $50.00
Total: $ 148,831.75