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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
ALL WOOD FRAMES $295.00
AMERICAN FENCE COMPANY INC $1,912.50
BICYCLE COOPERATIVE OF FORT CO $1,500.00
BIZWEST MEDIA LLC $450.00
BMI GENERAL LICENSING $881.55
C & M GARAGE DOOR $335.00
C & S CONCRETE CUTTING COMPANY $550.00
C S U CASHIER'S OFFICE $550.00
CHOICE TOWING $50.00
CHURCHFIELD BED & BREAKFAST - $1,776.61
CITY OF FORT COLLINS MISCELLAN $3,734.97
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 $539.40
DALEY, GREG $8,836.97
DEAN CONTRACTING INC $463.00
ELECTRONIC SYSTEMS INTERNATION $1,637.00
EMERSON PROCESS MANAGEMENT $2,219.00
ENCORE UNIFORM & APPAREL $3,684.06
ENVIRONMENTAL DESIGN INC $26,870.02
FRONT RANGE POWDER COATING INC $460.00
FULLAWAY, VERA $250.00
GLASS PHOTOGRAPHY $750.00
IN MOTION MASSAGE THERAPY $360.00
JORDANS TREE MOVING & $2,995.00
KING SURVEYORS INC $2,230.00
LAMAR COMPANIES LLC $1,500.00
LARIMER COUNTY CLERK & REC (EL $50.00
LEE, STEPHEN $2,048.06
M & D ENTERPRISES $112.50
MANTOOTH MARKETING COMPANY $1,821.60
MAXIMUM PAINTING LLC $8,598.88
MEKELBURG, LINDA $90.00
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
RBB ARCHITECTS INC $1,437.00
ROYAL-T ROOTER SERVICE INC $1,492.00
SAM'S CLUB DIRECT $30.00
SCOTT'S TOWING & AUTO RECOVERY $130.00
SHAKLEE, GARY E $141.00
SHATTUCK, BILL $241.00
SHRED-IT DENVER $434.00
SIEMENS BUILDING TECHNOLOGIES $840.00
SPRINT - KANSAS $4,138.44
STERLING CRANE INC $670.00
TELECO OF THE ROCKIES $330.00
THAYER, JANE $167.93
TULLY, ROBERT $127,231.11
UMB Card Services $48,370.11
UNIVERSAL LTD INC $2,160.48
VISIONONE INC $43,280.50
WALKER LANDSCAPING INC $90.00
YORK, NANCY $248.85
ZANDER, GREG $380.00
Total: $ 354,812.95