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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
ZANDER, GREG $380.00
YORK, NANCY $248.85
WALKER LANDSCAPING INC $90.00
VISIONONE INC $33,172.50
UNIVERSAL LTD INC $2,160.48
UMB Card Services $46,163.13
TULLY, ROBERT $88,951.63
THAYER, JANE $167.93
TELECO OF THE ROCKIES $330.00
STERLING CRANE INC $670.00
SPRINT - KANSAS $2,774.22
SIEMENS BUILDING TECHNOLOGIES $840.00
SHRED-IT DENVER $434.00
SHATTUCK, BILL $241.00
SHAKLEE, GARY E $141.00
SCOTT'S TOWING & AUTO RECOVERY $130.00
ROYAL-T ROOTER SERVICE INC $1,315.00
QUIPU GROUP LLC $253.88
PERCIVAL, DAVE $393.95
PEIL, VICKY $119.01
O'CONNELL, MARY JO - WIRE $744.69
NEW MERCER DITCH CO $624.38
MONTAGE GRAPHICS INC $19.50
MEKELBURG, LINDA $90.00
MCCORMICK, MARY $50.00
MAXIMUM PAINTING LLC $6,050.00
M & D ENTERPRISES $112.50
LEE, STEPHEN $2,048.06
LARIMER COUNTY CLERK & REC (EL $120.00
LAMAR COMPANIES LLC $1,500.00
KING SURVEYORS INC $2,230.00
KAUFMAN, MATT $75.00
JORDANS TREE MOVING & $2,995.00
IN MOTION MASSAGE THERAPY $360.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
GLASS PHOTOGRAPHY $750.00
FULLAWAY, VERA $250.00
FRONT RANGE POWDER COATING INC $550.00
ENVIRONMENTAL DESIGN INC $11,435.62
ENCORE UNIFORM & APPAREL $3,684.06
EMERSON PROCESS MANAGEMENT $23,140.00
ELECTRONIC SYSTEMS INTERNATION $1,637.00
DEAN CONTRACTING INC $463.00
DALEY, GREG $8,836.97
CRAFT TROPHY & RIBBON CO $540.92
COLORADO, STATE OF $791.00
COLORADO HEALTH MEDICAL GROUP $120.00
CLODFELDER, JANET $400.00
CITY OF FORT COLLINS-WATER UTI $41,943.00
CITY OF FORT COLLINS MISCELLAN $496.92
CHURCHFIELD BED & BREAKFAST - $1,776.61
C S U CASHIER'S OFFICE $550.00
C & S CONCRETE CUTTING COMPANY $1,100.00
C & M GARAGE DOOR $335.00
BMI GENERAL LICENSING $881.55
BIZWEST MEDIA LLC $450.00
BICYCLE COOPERATIVE OF FORT CO $1,500.00
ALL WOOD FRAMES $295.00
ACRA-TECH CORP $40.00
Total: $ 299,262.36