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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
ACRA-TECH CORP $210.00
ACROSS THE STREET PRODUCTIONS $1,800.00
ADAMS, DIANE $129.98
ALL WOOD FRAMES $590.00
ANDERSON, KEVIN DR $2,000.00
ANLANCE PROTECTION LTD $405.00
ANNE VETTER GRAPHIC DESIGN INC $250.00
BICYCLE COOPERATIVE OF FORT CO $4,500.00
BMI GENERAL LICENSING $1,164.10
C & S CONCRETE CUTTING COMPANY $3,325.00
C S U CASHIER'S OFFICE $550.00
CACHE LA POUDRE WATER USER'S A $600.00
CALLAHAN, RANDY L $0.00
CECIL PIANO SERVICE INC $285.00
CHOICE TOWING $210.00
CHURCHFIELD BED & BREAKFAST - $1,776.61
CITY OF FORT COLLINS MISCELLAN $470,796.71
CITY OF FORT COLLINS-WATER UTI $41,943.00
CLODFELDER, JANET $400.00
CNA SURETY $130.00
COLORADO DEPT OF REGULATORY AG $902.00
COLORADO HEALTH MEDICAL GROUP $120.00
COLORADO, STATE OF $791.00
CRAFT TROPHY & RIBBON CO $1,241.64
CUSTOM DESIGN PAINT AND BODYWO $-200.00
DALEY, GREG $8,836.97
DENVER INTERNATIONAL AIRPORT $650.00
ELECTRONIC SYSTEMS INTERNATION $1,637.00
EMERSON PROCESS MANAGEMENT $23,140.00
ENCORE UNIFORM & APPAREL $3,684.06
ENDURANCE SOLAR & ENGINEERING $975.00
ENVIRONMENTAL DESIGN INC $23,642.85
FIRST AMERICAN TITLE INSURANCE $75.00
FOOD SERVICES OF AMERICA $1,088.57
FRONT RANGE POWDER COATING INC $550.00
FULLAWAY, VERA $250.00
GIFT OF TOUCH, THE $195.00
GLASS PHOTOGRAPHY $750.00
HILGENBERG EXCAVATING $3,260.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
HUGO'S PAINT $250.00
IFSTA FIRE PROTECTION PUBLICAT $1,046.72
IN MOTION MASSAGE THERAPY $412.50
JACOBS AUDIO LLC $484.00
JACOBSEN, JEANNETTE $33.48
JORDANS TREE MOVING & $2,995.00
KAUFMAN, MATT $550.00
KING SURVEYORS INC $2,230.00
LAND TITLE GUARANTEE COMPANY $500.00
LARIMER COUNTY CLERK & REC (EL $292,396.27
LARIMER COUNTY SOLID WASTE $275.73
LARIMER COUNTY UNDERGROUND WAT $266.00
LEE, STEPHEN $2,048.06
M & D ENTERPRISES $337.50
MAXIMUM PAINTING LLC $12,390.09
MCCORMICK, MARY $50.00
MIROWSKI, CHRIS $4,750.00
MONTAGE GRAPHICS INC $19.50
MUGS COFFEE LOUNGE $17,500.00
NEW MERCER DITCH CO $624.38
NORTHERN COMMUNICATIONS GROUP $1,911.12
O'CONNELL, MARY JO - WIRE $744.69
OCHS, JULIE $192.00
PEIL, VICKY $119.01
PERCIVAL, DAVE $393.95
PLATTE RIVER POWER AUTHORITY $16,125.83
POPPE, SHIRLEY $300.00
QUESTLINE INC $3,400.00
QUIPU GROUP LLC $554.24
ROYAL-T ROOTER SERVICE INC $183.00
SCHUBART, JOAN $287.50
SCOTT'S TOWING & AUTO RECOVERY $130.00
SERVPRO OF FORT COLLINS $5,378.86
SHAKLEE, GARY E $141.00
SHATTUCK, BILL $241.00
SHERIDAN, WARREN & BEVERLY $3,198.00
SHRED-IT DENVER $380.00
SIEMENS BUILDING TECHNOLOGIES $840.00
SOUTHWESTERN PAINTING & DECORA $506.00
SPRINT - KANSAS $3,736.33
STAFF PRO INC $864.00
STERLING CRANE INC $1,305.00
TELECO OF THE ROCKIES $330.00
THAYER, JANE $167.93
TUBES N HOSES INTERNATIONAL OF $1,785.88
TULLY, ROBERT $124,440.82
UMB Card Services $86,702.06
UNION PACIFIC RAILROAD COMPANY $-2,000.00
UPHAM UNLIMITED $150.00
VISION METERING LLC $6,959.75
VISIONONE INC $39,314.50
W J FRICK DESIGN GROUP PC $750.00
WALKER LANDSCAPING INC $90.00
WEST CHEM $116.00
YANCEY'S FOOD SERVICE COMPANY $520.38
ZOOMGRANTS $990.00
Total: $ 1,244,362.57