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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
AMERICAN FENCE COMPANY INC $1,912.50
BIZWEST MEDIA LLC $450.00
C & M GARAGE DOOR $335.00
C & S CONCRETE CUTTING COMPANY $400.00
CHOICE TOWING $50.00
CITY OF FORT COLLINS MISCELLAN $3,238.05
CRAFT TROPHY & RIBBON CO $25.56
DEAN CONTRACTING INC $463.00
EMERSON PROCESS MANAGEMENT $2,219.00
ENVIRONMENTAL DESIGN INC $23,043.90
IN MOTION MASSAGE THERAPY $360.00
LAMAR COMPANIES LLC $1,500.00
LARIMER COUNTY CLERK & REC (EL $50.00
MANTOOTH MARKETING COMPANY $1,821.60
MAXIMUM PAINTING LLC $3,573.88
MEKELBURG, LINDA $90.00
RBB ARCHITECTS INC $1,437.00
ROYAL-T ROOTER SERVICE INC $1,492.00
SAM'S CLUB DIRECT $30.00
SHRED-IT DENVER $434.00
SPRINT - KANSAS $1,364.22
TULLY, ROBERT $56,053.29
UMB Card Services $12,561.06
UNIVERSAL LTD INC $2,160.48
VISIONONE INC $21,882.50
YORK, NANCY $248.85
ZANDER, GREG $380.00
Total: $ 137,575.89