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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 $210.00
ADAMS, DIANE $129.98
ALL WOOD FRAMES $590.00
AMERICAN FENCE COMPANY INC $1,912.50
ANDERSON, KEVIN DR $2,000.00
ANNE VETTER GRAPHIC DESIGN INC $250.00
BICYCLE COOPERATIVE OF FORT CO $3,000.00
BIZWEST MEDIA LLC $450.00
BMI GENERAL LICENSING $1,164.10
C & M GARAGE DOOR $335.00
C & S CONCRETE CUTTING COMPANY $1,250.00
C S U CASHIER'S OFFICE $550.00
CACHE LA POUDRE WATER USER'S A $600.00
CALLAHAN, RANDY L $0.00
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 DEPT OF REGULATORY AG $902.00
COLORADO HEALTH MEDICAL GROUP $120.00
COLORADO, STATE OF $791.00
CRAFT TROPHY & RIBBON CO $568.00
CUSTOM DESIGN PAINT AND BODYWO $-200.00
DALEY, GREG $8,836.97
DEAN CONTRACTING INC $463.00
ELECTRONIC SYSTEMS INTERNATION $1,637.00
EMERSON PROCESS MANAGEMENT $25,359.00
ENCORE UNIFORM & APPAREL $3,684.06
ENDURANCE SOLAR & ENGINEERING $975.00
ENVIRONMENTAL DESIGN INC $29,777.02
FRONT RANGE POWDER COATING INC $550.00
FULLAWAY, VERA $250.00
GIFT OF TOUCH, THE $195.00
GLASS PHOTOGRAPHY $750.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
HUGO'S PAINT $250.00
IN MOTION MASSAGE THERAPY $360.00
JORDANS TREE MOVING & $2,995.00
KAUFMAN, MATT $225.00
KING SURVEYORS INC $2,230.00
LAMAR COMPANIES LLC $1,500.00
LARIMER COUNTY CLERK & REC (EL $292,446.27
LARIMER COUNTY UNDERGROUND WAT $266.00
LEE, STEPHEN $2,048.06
M & D ENTERPRISES $337.50
MANTOOTH MARKETING COMPANY $1,821.60
MAXIMUM PAINTING LLC $15,963.97
MCCORMICK, MARY $50.00
MEKELBURG, LINDA $90.00
MIROWSKI, CHRIS $4,750.00
MONTAGE GRAPHICS INC $19.50
MUGS COFFEE LOUNGE $2,500.00
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
QUIPU GROUP LLC $554.24
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
SOUTHWESTERN PAINTING & DECORA $506.00
SPRINT - KANSAS $5,100.55
STERLING CRANE INC $670.00
TELECO OF THE ROCKIES $330.00
THAYER, JANE $167.93
TULLY, ROBERT $180,494.11
UMB Card Services $72,519.49
UNION PACIFIC RAILROAD COMPANY $-2,000.00
UNIVERSAL LTD INC $2,160.48
UPHAM UNLIMITED $150.00
VISIONONE INC $61,197.00
W J FRICK DESIGN GROUP PC $750.00
WALKER LANDSCAPING INC $90.00
YORK, NANCY $248.85
ZANDER, GREG $380.00
ZOOMGRANTS $990.00
Total: $ 797,195.91