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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
TULLY, ROBERT $59,653.07
UMB Card Services $27,569.72
EMERSON PROCESS MANAGEMENT $23,140.00
VISIONONE INC $15,161.50
SPRINT - KANSAS $2,506.33
ENCORE UNIFORM & APPAREL $2,465.59
ENVIRONMENTAL DESIGN INC $1,795.50
HOTLINE ELECTRICAL SALES & SER $1,300.00
KING SURVEYORS INC $772.00
C & S CONCRETE CUTTING COMPANY $700.00
SOUTHWESTERN PAINTING & DECORA $506.00
CRAFT TROPHY & RIBBON CO $434.16
BMI GENERAL LICENSING $282.55
FULLAWAY, VERA $250.00
UPHAM UNLIMITED $150.00
KAUFMAN, MATT $150.00
SHAKLEE, GARY E $141.00
ADAMS, DIANE $129.98
PEIL, VICKY $119.01
FRONT RANGE POWDER COATING INC $90.00
LARIMER COUNTY CLERK & REC (EL $70.00
MCCORMICK, MARY $50.00
Total: $ 137,436.41