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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
ZOOMGRANTS $990.00
W J FRICK DESIGN GROUP PC $750.00
VISIONONE INC $21,806.50
UPHAM UNLIMITED $150.00
UNION PACIFIC RAILROAD COMPANY $-2,000.00
UMB Card Services $43,109.47
TULLY, ROBERT $86,564.07
SPRINT - KANSAS $2,506.33
SOUTHWESTERN PAINTING & DECORA $506.00
SHAKLEE, GARY E $141.00
QUIPU GROUP LLC $300.36
PEIL, VICKY $119.01
OCHS, JULIE $192.00
NORTHERN COMMUNICATIONS GROUP $1,911.12
MUGS COFFEE LOUNGE $2,500.00
MIROWSKI, CHRIS $4,750.00
MCCORMICK, MARY $50.00
MAXIMUM PAINTING LLC $7,365.09
M & D ENTERPRISES $225.00
LARIMER COUNTY UNDERGROUND WAT $266.00
LARIMER COUNTY CLERK & REC (EL $292,396.27
KING SURVEYORS INC $772.00
KAUFMAN, MATT $225.00
HUGO'S PAINT $250.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
GIFT OF TOUCH, THE $195.00
FULLAWAY, VERA $250.00
FRONT RANGE POWDER COATING INC $90.00
ENVIRONMENTAL DESIGN INC $4,104.00
ENDURANCE SOLAR & ENGINEERING $975.00
ENCORE UNIFORM & APPAREL $2,465.59
EMERSON PROCESS MANAGEMENT $23,140.00
CUSTOM DESIGN PAINT AND BODYWO $-200.00
CRAFT TROPHY & RIBBON CO $434.16
COLORADO DEPT OF REGULATORY AG $902.00
CALLAHAN, RANDY L $0.00
CACHE LA POUDRE WATER USER'S A $600.00
C & S CONCRETE CUTTING COMPANY $700.00
BMI GENERAL LICENSING $282.55
BICYCLE COOPERATIVE OF FORT CO $1,500.00
ANNE VETTER GRAPHIC DESIGN INC $250.00
ANDERSON, KEVIN DR $2,000.00
ALL WOOD FRAMES $295.00
ADAMS, DIANE $129.98
ACRA-TECH CORP $170.00
Total: $ 505,428.50