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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
VISIONONE INC $9,424.50
UMB Card Services $23,947.19
TULLY, ROBERT $41,552.07
SPRINT - KANSAS $1,544.22
SHAKLEE, GARY E $141.00
PEIL, VICKY $119.01
MCCORMICK, MARY $50.00
LARIMER COUNTY CLERK & REC (EL $70.00
KING SURVEYORS INC $772.00
KAUFMAN, MATT $75.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
FULLAWAY, VERA $250.00
FRONT RANGE POWDER COATING INC $90.00
ENVIRONMENTAL DESIGN INC $1,795.50
ENCORE UNIFORM & APPAREL $2,465.59
EMERSON PROCESS MANAGEMENT $23,140.00
CRAFT TROPHY & RIBBON CO $419.86
C & S CONCRETE CUTTING COMPANY $700.00
Total: $ 107,855.94