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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 $22,278.43
VISIONONE INC $12,465.50
DALEY, GREG $8,836.97
UMB Card Services $7,010.52
MAXIMUM PAINTING LLC $3,500.00
JORDANS TREE MOVING & $2,995.00
ENVIRONMENTAL DESIGN INC $2,629.12
CHURCHFIELD BED & BREAKFAST - $1,776.61
ELECTRONIC SYSTEMS INTERNATION $1,637.00
KING SURVEYORS INC $1,458.00
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
CLODFELDER, JANET $400.00
ALL WOOD FRAMES $295.00
QUIPU GROUP LLC $253.88
THAYER, JANE $167.93
C & S CONCRETE CUTTING COMPANY $150.00
COLORADO HEALTH MEDICAL GROUP $120.00
CRAFT TROPHY & RIBBON CO $108.28
WALKER LANDSCAPING INC $90.00
Total: $ 111,616.85