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
ACRA-TECH CORP $40.00
BICYCLE COOPERATIVE OF FORT CO $1,500.00
BMI GENERAL LICENSING $881.55
C & S CONCRETE CUTTING COMPANY $700.00
C S U CASHIER'S OFFICE $550.00
CITY OF FORT COLLINS MISCELLAN $496.92
CITY OF FORT COLLINS-WATER UTI $41,943.00
COLORADO, STATE OF $791.00
CRAFT TROPHY & RIBBON CO $528.14
ELECTRONIC SYSTEMS INTERNATION $1,637.00
EMERSON PROCESS MANAGEMENT $23,140.00
ENCORE UNIFORM & APPAREL $3,684.06
ENVIRONMENTAL DESIGN INC $1,795.50
FRONT RANGE POWDER COATING INC $550.00
FULLAWAY, VERA $250.00
GLASS PHOTOGRAPHY $750.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
KAUFMAN, MATT $75.00
KING SURVEYORS INC $772.00
LARIMER COUNTY CLERK & REC (EL $70.00
LEE, STEPHEN $2,048.06
M & D ENTERPRISES $112.50
MAXIMUM PAINTING LLC $3,425.00
MCCORMICK, MARY $50.00
MONTAGE GRAPHICS INC $19.50
NEW MERCER DITCH CO $624.38
PEIL, VICKY $119.01
PERCIVAL, DAVE $393.95
QUIPU GROUP LLC $253.88
SCOTT'S TOWING & AUTO RECOVERY $130.00
SHAKLEE, GARY E $141.00
SHATTUCK, BILL $241.00
SPRINT - KANSAS $2,774.22
TELECO OF THE ROCKIES $330.00
TULLY, ROBERT $57,150.39
UMB Card Services $39,533.33
VISIONONE INC $21,367.50
Total: $ 210,167.89