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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
ACRA-TECH CORP $40.00
ADAMS, DIANE $129.98
ALL WOOD FRAMES $295.00
BICYCLE COOPERATIVE OF FORT CO $1,500.00
BMI GENERAL LICENSING $1,164.10
C & S CONCRETE CUTTING COMPANY $850.00
C S U CASHIER'S OFFICE $550.00
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
COLORADO, STATE OF $791.00
CRAFT TROPHY & RIBBON CO $542.44
DALEY, GREG $8,836.97
ELECTRONIC SYSTEMS INTERNATION $1,637.00
EMERSON PROCESS MANAGEMENT $23,140.00
ENCORE UNIFORM & APPAREL $3,684.06
ENVIRONMENTAL DESIGN INC $4,424.62
FRONT RANGE POWDER COATING INC $550.00
FULLAWAY, VERA $250.00
GLASS PHOTOGRAPHY $750.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
JORDANS TREE MOVING & $2,995.00
KAUFMAN, MATT $150.00
KING SURVEYORS INC $2,230.00
LARIMER COUNTY CLERK & REC (EL $70.00
LEE, STEPHEN $2,048.06
M & D ENTERPRISES $112.50
MAXIMUM PAINTING LLC $5,025.00
MCCORMICK, MARY $50.00
MONTAGE GRAPHICS INC $19.50
NEW MERCER DITCH CO $624.38
O'CONNELL, MARY JO - WIRE $744.69
PEIL, VICKY $119.01
PERCIVAL, DAVE $393.95
QUIPU GROUP LLC $253.88
SCOTT'S TOWING & AUTO RECOVERY $130.00
SHAKLEE, GARY E $141.00
SHATTUCK, BILL $241.00
SIEMENS BUILDING TECHNOLOGIES $840.00
SOUTHWESTERN PAINTING & DECORA $506.00
SPRINT - KANSAS $3,736.33
STERLING CRANE INC $670.00
TELECO OF THE ROCKIES $330.00
THAYER, JANE $167.93
TULLY, ROBERT $97,529.82
UMB Card Services $44,418.68
UPHAM UNLIMITED $150.00
VISIONONE INC $32,669.50
WALKER LANDSCAPING INC $90.00
Total: $ 291,627.93