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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
ALL WOOD FRAMES $295.00
AMERICAN FENCE COMPANY INC $1,912.50
BIZWEST MEDIA LLC $450.00
C & M GARAGE DOOR $335.00
C & S CONCRETE CUTTING COMPANY $550.00
CHOICE TOWING $50.00
CHURCHFIELD BED & BREAKFAST - $1,776.61
CITY OF FORT COLLINS MISCELLAN $496.92
CITY OF FORT COLLINS-WATER UTI $41,943.00
CLODFELDER, JANET $400.00
COLORADO HEALTH MEDICAL GROUP $120.00
CRAFT TROPHY & RIBBON CO $121.06
DALEY, GREG $8,836.97
DEAN CONTRACTING INC $463.00
ELECTRONIC SYSTEMS INTERNATION $1,637.00
ENVIRONMENTAL DESIGN INC $14,021.99
GLASS PHOTOGRAPHY $750.00
IN MOTION MASSAGE THERAPY $360.00
JORDANS TREE MOVING & $2,995.00
KING SURVEYORS INC $1,458.00
LAMAR COMPANIES LLC $1,500.00
LARIMER COUNTY CLERK & REC (EL $50.00
MANTOOTH MARKETING COMPANY $1,821.60
MAXIMUM PAINTING LLC $6,393.88
MEKELBURG, LINDA $90.00
O'CONNELL, MARY JO - WIRE $744.69
QUIPU GROUP LLC $253.88
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
SIEMENS BUILDING TECHNOLOGIES $840.00
STERLING CRANE INC $670.00
THAYER, JANE $167.93
TULLY, ROBERT $31,801.24
UMB Card Services $15,234.94
UNIVERSAL LTD INC $2,160.48
VISIONONE INC $27,992.50
WALKER LANDSCAPING INC $90.00
YORK, NANCY $248.85
ZANDER, GREG $380.00
Total: $ 172,805.04