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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 $170.00
ACROSS THE STREET PRODUCTIONS $1,800.00
ADAMS, DIANE $129.98
ALL WOOD FRAMES $295.00
ANDERSON, KEVIN DR $2,000.00
ANLANCE PROTECTION LTD $405.00
ANNE VETTER GRAPHIC DESIGN INC $250.00
BICYCLE COOPERATIVE OF FORT CO $3,000.00
BMI GENERAL LICENSING $282.55
C & S CONCRETE CUTTING COMPANY $700.00
CACHE LA POUDRE WATER USER'S A $600.00
CALLAHAN, RANDY L $0.00
CECIL PIANO SERVICE INC $95.00
CNA SURETY $130.00
COLORADO DEPT OF REGULATORY AG $902.00
CRAFT TROPHY & RIBBON CO $528.60
CUSTOM DESIGN PAINT AND BODYWO $-200.00
EMERSON PROCESS MANAGEMENT $23,140.00
ENDURANCE SOLAR & ENGINEERING $975.00
ENVIRONMENTAL DESIGN INC $5,215.50
FOOD SERVICES OF AMERICA $43.17
FRONT RANGE POWDER COATING INC $90.00
GIFT OF TOUCH, THE $195.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
HUGO'S PAINT $250.00
JACOBS AUDIO LLC $484.00
JACOBSEN, JEANNETTE $33.48
KAUFMAN, MATT $375.00
LARIMER COUNTY CLERK & REC (EL $292,396.27
LARIMER COUNTY UNDERGROUND WAT $266.00
M & D ENTERPRISES $225.00
MAXIMUM PAINTING LLC $7,365.09
MCCORMICK, MARY $50.00
MIROWSKI, CHRIS $4,750.00
MUGS COFFEE LOUNGE $17,500.00
NORTHERN COMMUNICATIONS GROUP $1,911.12
OCHS, JULIE $192.00
POPPE, SHIRLEY $300.00
QUIPU GROUP LLC $300.36
SCHUBART, JOAN $287.50
SOUTHWESTERN PAINTING & DECORA $506.00
SPRINT - KANSAS $962.11
STAFF PRO INC $270.00
TULLY, ROBERT $53,263.00
UMB Card Services $33,963.78
UNION PACIFIC RAILROAD COMPANY $-2,000.00
UPHAM UNLIMITED $150.00
VISIONONE INC $17,916.50
W J FRICK DESIGN GROUP PC $750.00
ZOOMGRANTS $990.00
Total: $ 475,504.01