Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Purchased Services' expenses by vendor (you are here)
Vendor Amount
A & L SERVICES $260.63
A-Z SAFETY SUPPLY $290.50
ABC SECURITY LLC $80.00
ACE HI PLUMBING INC $260.00
ALEO ART LLC $100.00
ALL AMERICAN BACKFLOW $166.60
ALL PHASE RESTORATION $1,127.50
ALL WOOD FRAMES $1,270.00
AMERICAN FENCE COMPANY INC $4,595.30
APA TALENT AND LITERARY AGENCY $1,908.00
APEX SHREDDING INC $1,145.00
ARROW FENCING AND AUTOMATED GA $1,307.12
B F I TOWER ROAD LANDFILL $62.32
BACKBONE FIBER SYSTEMS LLC $1,021.00
BANNER CONCRETE $23,367.00
BARTLETT & WEST $75.00
BEE SQUARED APIARIES $130.00
BICYCLE COOPERATIVE OF FORT CO $7,500.00
BIRBIGLIA, MICHAEL $0.00
BIZWEST MEDIA LLC $450.00
BROKEN SHOVELS FARM $175.00
C & M GARAGE DOOR $335.00
C & S CONCRETE CUTTING COMPANY $2,325.00
C C TOURS MANAGEMENT INC $595.00
C S U CASHIER'S OFFICE $25,328.00
C S U FACILITIES MANAGEMENT $0.00
CAMBON STUDIOS $1,100.00
CARVER SURF ROCKS $1,875.00
CHOICE TOWING $50.00
CITY OF FORT COLLINS MISCELLAN $397,489.18
CNA SURETY $234.00
COLORADO DOORWAYS INC $12,083.00
COLORADO PARKS & WILDLIFE $40.00
COLORADO SPECIAL DISTRICTS PRO $12,355.50
COLORADO, STATE OF $10,617.00
COMCAST $1,259.82
CRAFT TROPHY & RIBBON CO $456.32
CUSTOM COMPANIES INC, THE $481.41
CUSTOM TRANSPORT INC $170.11
DAVINCI SIGN SYSTEMS INC $1,186.00
DEAN CONTRACTING INC $463.00
DEIGHTON, BRINTON $375.95
DENVER INTERNATIONAL AIRPORT $325.00
DERO BIKE RACK COMPANY $5,578.00
DIGITAL PRINT RESOURCES INC $49.20
DILLO, SOPHIA DIXONI $477.00
DISTINCTIVE WELDING INC $1,130.50
DOMINION VOTING SYSTEMS INC $8,302.66
DOWNTOWN BUSINESS ASSOCIATION $840.00
DREAM WARRIOR GROUP INC $18,900.00
EARL, DEB $20.00
ELDER CARE NETWORK OF NORTHERN $200.00
ELECTRONIC SYSTEMS INTERNATION $597.46
EMERSON PROCESS MANAGEMENT $2,219.00
ENVIRONMENTAL DESIGN INC $23,043.90
EPC USA INC $23,652.00
EXPRESS PERSONNEL SERVICES INC $1,237.95
EXPRESS TOLL $16.80
FOOTHILLS STEAM CARPET CLEANER $190.00
FORT COLLINS MUSEUM OF DISCOVE $64.00
FOURT, RYAN $200.00
FRONT RANGE POWDER COATING INC $442.50
G & G CONTRACTORS LLC $4,380.00
GIFT OF TOUCH, THE $60.00
GREEN THUMB INC, THE $2,268.55
GRIFFITH, ROBERT $400.00
HALL, NANCY AND CHEYENNE HALL $510.00
HARCO ATHLETIC RECONDITIONING $8,929.60
HOTLINE ELECTRICAL SALES & SER $3,100.00
HUB INTERNATIONAL OF CA INSURA $258.66
I D EDGE INC $388.00
IN MOTION MASSAGE THERAPY $815.00
JAX FARM & RANCH LLC $36.98
KAUFMAN, MATT $675.00
KORBY LANDSCAPING LLC $34,882.50
LAMAR COMPANIES LLC $6,208.00
LAMAR COMPANIES LLC - AP $-1,000.00
LARIMER COUNTY ALTERNATIVE SEN $50.00
LARIMER COUNTY CLERK & REC (EL $225.00
LARIMER COUNTY CLERK & RECORDE $21.00
LARIMER COUNTY OFFICE OF THE T $14.59
LARIMER COUNTY PLANNING DEPART $1,700.00
LARIMER TELEPHONE CO LLC $150.00
LINCOLN CENTER SUPPORT LEAGUE, $258.66
LINCOLN COUNTY SHERIFF'S OFFIC $11.24
LINDSAY PRECAST INC $0.00
LOCKSAFE SYSTEMS $53.25
LOVELAND BARRICADE LLC $3,169.00
LUTHI, WARD $2,350.00
MAMA MONEYBAGS INC $3,000.00
MANTOOTH MARKETING COMPANY $1,821.60
MARIANNE SCHMOCKER ARTISTS $0.00
MAXIMUM PAINTING LLC $12,103.88
MAXWELL, LEE $110.00
MEKELBURG, LINDA $90.00
MOELLER, TIMOTHY $96.76
NATIONAL FIRE PROTECTION ASSN $98.95
NELSON, STEVE (VOLUNTEER) $3.00
NEW YORK STAGE ORIGINALS $200.00
NORTHERN COLORADO CONSTRUCTION $685.07
NORTHERN ENGINEERING SERVICES $5,452.98
NORTHWEST COLORADO CONSTRUCTIO $685.07
NORTHWEST PARKWAY (GO-PASS) $60.20
OFFICESCAPES $4,261.00
OFFICESCAPES SCOTT RICE $2,835.00
PAC-VAN INC $260.00
PAEZ TRANSLATIONS & LANGUAGE S $61.44
PHELAN, JOHN $99.00
PLATTE RIVER POWER AUTHORITY ( $1,473.01
POLICE UNITY TOUR INC $1,800.00
POSTER IT $50.00
POUDRE SCHOOL DISTRICT $627.00
POWELL RESTORATION INC $19,963.97
POWER EQUIPMENT COMPANY (ACH) $108.68
PRECISION KNIFE & TOOL $60.00
PRINT IT LLC (ACH) $85.00
RBB ARCHITECTS INC $1,437.00
RICHARDS, MARCIA $3.00
RILEY, LAURA (EMP-1099) $2,494.00
ROCKY MOUNTAIN BIRD OBSERVATOR $50.00
ROCKY MOUNTAIN STUDENT MEDIA C $1,200.00
ROYAL-T ROOTER SERVICE INC $4,763.00
SAM'S CLUB DIRECT $45.00
SANCHEZ, BERNARDO $373.50
SANCHEZ, BERNARDO (ACH) $100.00
SCHNEIDER, JOANIE $200.00
SCHOLL, ANTON $400.00
SHRED-IT DENVER $859.00
SMILEY, MATTHEW $150.00
SMITH SYSTEM DRIVER IMPROVEMEN $2,441.00
SPORT & FITNESS INC $480.00
SPRINT - KANSAS $2,054.22
STATE CHEMICAL MANUFACTURING $0.43
STERLING CRANE INC (ACH) $3,867.42
STROMAN, SHILO $150.00
SUNSTATE EQUIPMENT CO $1,017.62
Stock Control 04-03-2015 $168.86
TECHNOLOGY LABORATORY INC $1,040.00
TERRY FARRELL FIREFIGHTERS FUN $1,500.00
TOP GUN PRESSURE WASHING INC ( $373.00
TOSCH, WILLIAM C $315.00
TULLY, ROBERT $129,654.18
UMB Card Services $269,009.64
UNITED MAILING (ACH) $2,923.04
UNIVERSAL LTD INC $2,160.48
V & S LANDSCAPING & SPRINKLER $11,991.60
VILLAGE POTTERS, THE $955.00
VISIONONE INC $131,843.00
WAGNER RENTS INC $120.00
WEADICK, COLLEEN $26.00
WESTMINSTER PRESBYTERIAN CHURC $100.00
WIRELESS ADVANCED COMMUNICATIO $193.75
YORK, NANCY $888.85
ZANDER, GREG $461.00
Total: $ 1,303,411.46