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
ACRA-TECH CORP $70.00
ADAMS, DIANE $129.98
ALL WOOD FRAMES $295.00
ANDERSON, KEVIN DR $2,000.00
ANNE VETTER GRAPHIC DESIGN INC $250.00
BICYCLE COOPERATIVE OF FORT CO $1,500.00
BMI GENERAL LICENSING $282.55
C & S CONCRETE CUTTING COMPANY $700.00
CACHE LA POUDRE WATER USER'S A $600.00
CALLAHAN, RANDY L $-55.00
CRAFT TROPHY & RIBBON CO $434.16
EMERSON PROCESS MANAGEMENT $23,140.00
ENCORE UNIFORM & APPAREL $2,465.59
ENDURANCE SOLAR & ENGINEERING $975.00
ENVIRONMENTAL DESIGN INC $2,565.00
FRONT RANGE POWDER COATING INC $90.00
FULLAWAY, VERA $250.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
HUGO'S PAINT $250.00
KAUFMAN, MATT $225.00
KING SURVEYORS INC $772.00
LARIMER COUNTY CLERK & REC (EL $120.00
LARIMER COUNTY UNDERGROUND WAT $266.00
M & D ENTERPRISES $225.00
MCCORMICK, MARY $50.00
NORTHERN COMMUNICATIONS GROUP $1,911.12
OCHS, JULIE $192.00
PEIL, VICKY $119.01
SHAKLEE, GARY E $141.00
SOUTHWESTERN PAINTING & DECORA $506.00
SPRINT - KANSAS $2,506.33
TULLY, ROBERT $86,564.07
UMB Card Services $36,078.97
UNION PACIFIC RAILROAD COMPANY $-2,000.00
UPHAM UNLIMITED $150.00
VISIONONE INC $21,806.50
Total: $ 186,875.28