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Expense types 'Other Purchased Services' expenses

'Other Purchased Services' Description

Other purchased services not included elsewhere

Vendor Amount
CITY OF FORT COLLINS MISCELLAN $397,381.01
UMB Card Services $300,042.66
VISIONONE INC $106,523.00
BANNER CONCRETE $66,173.70
CENTRAL DENVER IRONWORKS INC $42,677.00
KORBY LANDSCAPING LLC $32,713.78
POUDRE SCHOOL DISTRICT $26,196.00
EPC USA INC $23,652.00
COLORADO SPECIAL DISTRICTS PRO $23,361.50
VISIONONE INC (ACH) $20,289.00
POWELL RESTORATION INC $19,963.97
TULLY, ROBERT $19,851.97
DREAM WARRIOR GROUP INC $18,900.00
MAXIMUM PAINTING LLC $17,200.00
ROCKY MOUNTAIN ACCESS CONTROLS $16,930.00
OFFICESCAPES $13,551.80
COLORADO DOORWAYS INC $12,083.00
V & S LANDSCAPING & SPRINKLER $11,991.60
COLORADO, STATE OF $10,167.00
BAR HARBOR INN $10,091.58
C S U CASHIER'S OFFICE $9,900.00
HARCO ATHLETIC RECONDITIONING $8,929.60
DOMINION VOTING SYSTEMS INC $8,302.66
G & G CONTRACTORS LLC $6,025.00
BICYCLE COOPERATIVE OF FORT CO $6,000.00
AQUATICS ASSOCIATES INC $5,975.56
UNITED MAILING (ACH) $5,932.00
DERO BIKE RACK COMPANY $5,578.00
NORTHERN ENGINEERING SERVICES $5,452.98
GREEN THUMB INC, THE $3,872.51
STERLING CRANE INC (ACH) $3,867.42
LAMAR COMPANIES LLC $3,708.00
PUBLIC ART COLLECTIVE LLC, THE $3,383.00
LOVELAND BARRICADE LLC $3,169.00
OMNITRAX INC $3,150.00
HOTLINE ELECTRICAL SALES & SER $3,100.00
C & S CONCRETE CUTTING COMPANY $3,100.00
PLATTE RIVER POWER AUTHORITY ( $2,794.48
OFFICESCAPES SCOTT RICE $2,793.00
SYN-TECH SYSTEMS $2,747.25
AMERICAN FENCE COMPANY INC $2,682.80
COMCAST $2,655.84
RILEY, LAURA (EMP-1099) $2,494.00
SMITH SYSTEM DRIVER IMPROVEMEN $2,441.00
INNOVATIVE INTERFACES INC (AC $2,400.00
LUTHI, WARD $2,350.00
ROYAL-T ROOTER SERVICE INC $2,204.00
EXPRESS PERSONNEL SERVICES INC $1,987.95
APA TALENT AND LITERARY AGENCY $1,908.00
DENVER INTERNATIONAL AIRPORT $1,825.00
POLICE UNITY TOUR INC $1,800.00
FRONT RANGE POWDER COATING INC $1,782.50
MCDONALD FARMS ENTERPRISES INC $1,758.00
LARIMER COUNTY PLANNING DEPART $1,700.00
DISTINCTIVE WELDING INC $1,662.00
BALLET HISPANICO OF NEW YORK $1,500.00
GOVDELIVERY $1,500.00
ROCKY MOUNTAIN STUDENT MEDIA C $1,200.00
DAVINCI SIGN SYSTEMS INC $1,186.00
APEX SHREDDING INC $1,145.00
ALL PHASE RESTORATION $1,127.50
TECHNOLOGY LABORATORY INC $1,040.00
RSI COMPANY $1,030.00
BACKBONE FIBER SYSTEMS LLC $1,021.00
SUNSTATE EQUIPMENT CO $1,017.62
VILLAGE POTTERS, THE $955.00
ARROW FENCING AND AUTOMATED GA $952.00
GRIFFITH, ROBERT $800.00
NORTHERN COLORADO CONSTRUCTION $685.07
NORTHWEST COLORADO CONSTRUCTIO $685.07
KAUFMAN, MATT $675.00
ELECTRONIC SYSTEMS INTERNATION $597.46
YORK, NANCY $548.00
HALL, NANCY AND CHEYENNE HALL $510.00
BICYCLE COLORADO $500.00
CAMBON STUDIOS $500.00
CUSTOM COMPANIES INC, THE $481.41
SPORT & FITNESS INC $480.00
DILLO, SOPHIA DIXONI $477.00
IN MOTION MASSAGE THERAPY $455.00
UNDERGROUND CONSULTING SOLUTIO $425.00
SHRED-IT DENVER $425.00
SCHOLL, ANTON $400.00
ONLY HANDS SMALL LLC (WIRE TRA $395.00
I D EDGE INC $388.00
DEIGHTON, BRINTON $375.95
ADVANCED MECHANICAL SERVICES I $375.00
SANCHEZ, BERNARDO $373.50
TOP GUN PRESSURE WASHING INC ( $373.00
BAUDER ELEMENTARY SCHOOL $342.00
WHITE WATER CANOE COMPANY $320.00
TOSCH, WILLIAM C $315.00
NEW HORIZONS TRAVEL $300.00
VERIZON WIRELESS (ACH) $300.00
TERRY FARRELL FIREFIGHTERS FUN $300.00
JACKPINE ROAD ASSOCIATION $300.00
A-Z SAFETY SUPPLY $290.50
PAUL, TRAVIS $290.00
SCOTT'S TOWING & AUTO RECOVERY $290.00
A & L SERVICES $260.63
ACE HI PLUMBING INC $260.00
PAC-VAN INC $260.00
HUB INTERNATIONAL OF CA INSURA $258.66
LINCOLN CENTER SUPPORT LEAGUE, $258.66
CRAFT TROPHY & RIBBON CO $255.47
SERVI-TECH LABORATORIES $235.25
SCHLOSSER SIGNS INC $225.00
CNA SURETY $208.00
FOURT, RYAN $200.00
BARRETT, BRIAN $200.00
SCHNEIDER, JOANIE $200.00
WESTMINSTER PRESBYTERIAN CHURC $200.00
NATIONAL FIRE PROTECTION ASSN $197.56
WIRELESS ADVANCED COMMUNICATIO $193.75
FOOTHILLS STEAM CARPET CLEANER $190.00
DIGITAL PRINT RESOURCES INC $181.60
PAEZ TRANSLATIONS & LANGUAGE S $181.44
BROKEN SHOVELS FARM $175.00
LARIMER COUNTY CLERK & REC (EL $175.00
CUSTOM TRANSPORT INC $170.11
PRINT IT LLC (ACH) $170.00
Stock Control 04-03-2015 $168.86
ALL AMERICAN BACKFLOW $166.60
CITIZEN PRINTING CO $157.00
LARIMER TELEPHONE CO LLC $150.00
STROMAN, SHILO $150.00
SMILEY, MATTHEW $150.00
BEE SQUARED APIARIES $130.00
MAXWELL, LEE $110.00
POWER EQUIPMENT COMPANY (ACH) $108.68
POSTER IT $100.00
SANCHEZ, BERNARDO (ACH) $100.00
ALEO ART LLC $100.00
PHELAN, JOHN $99.00
MOELLER, TIMOTHY $96.76
COLORADO DEPT OF PUBLIC HEALTH $90.00
ABC SECURITY LLC $80.00
BARTLETT & WEST $75.00
FORT COLLINS MUSEUM OF DISCOVE $64.00
B F I TOWER ROAD LANDFILL $62.32
LOCKSAFE SYSTEMS $60.25
COLORADO PARKS & WILDLIFE $60.00
PRECISION KNIFE & TOOL $60.00
GIFT OF TOUCH, THE $60.00
ROCKY MOUNTAIN BIRD OBSERVATOR $50.00
LARIMER COUNTY ALTERNATIVE SEN $50.00
JAX FARM & RANCH LLC $36.98
GENERAL AIR SERVICE & SUPPLY C $27.79
LARIMER COUNTY CLERK & RECORDE $21.00
EARL, DEB $20.00
PENNSYLVANIA, COMMONWEATH OF $18.00
BEARD, SUSAN $17.00
EXPRESS TOLL $16.80
SAM'S CLUB DIRECT $15.00
LARIMER COUNTY OFFICE OF THE T $14.59
HAGEMAN EARTH CYCLE $11.50
RANCH-WAY FEEDS $10.00
NELSON, STEVE (VOLUNTEER) $3.00
RICHARDS, MARCIA $3.00
HORWITZ, ZACH $0.00
CITY OF FORT COLLINS - STREETS $0.00
LINDSAY PRECAST INC $0.00
CITIZEN PRINTING CO INC-AR $0.00
BIRBIGLIA, MICHAEL $0.00
Total: $ 1,354,187.46
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