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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
ALL WOOD FRAMES $590.00
AMERICAN FENCE COMPANY INC $1,912.50
ARROW FENCING AND AUTOMATED GA $355.12
BIZWEST MEDIA LLC $450.00
C & M GARAGE DOOR $335.00
C & S CONCRETE CUTTING COMPANY $550.00
C C TOURS MANAGEMENT INC $595.00
C S U CASHIER'S OFFICE $25,028.00
C S U FACILITIES MANAGEMENT $0.00
CAMBON STUDIOS $600.00
CHOICE TOWING $50.00
CHURCHFIELD BED & BREAKFAST - $1,776.61
CITY OF FORT COLLINS MISCELLAN $7,686.17
CLODFELDER, JANET $400.00
CNA SURETY $130.00
COLORADO HEALTH MEDICAL GROUP $120.00
COLORADO, STATE OF $1,037.00
CRAFT TROPHY & RIBBON CO $73.11
DALEY, GREG $8,836.97
DEAN CONTRACTING INC $463.00
DOWNTOWN BUSINESS ASSOCIATION $840.00
ELDER CARE NETWORK OF NORTHERN $200.00
EMERSON PROCESS MANAGEMENT $2,219.00
ENVIRONMENTAL DESIGN INC $25,673.02
IN MOTION MASSAGE THERAPY $360.00
JORDANS TREE MOVING & $2,995.00
KAUFMAN, MATT $75.00
KING SURVEYORS INC $1,458.00
KORBY LANDSCAPING LLC $2,520.00
LAMAR COMPANIES LLC $2,500.00
LAMAR COMPANIES LLC - AP $-1,000.00
LARIMER COUNTY CLERK & REC (EL $50.00
LINCOLN COUNTY SHERIFF'S OFFIC $11.24
MAMA MONEYBAGS INC $3,000.00
MANTOOTH MARKETING COMPANY $1,821.60
MAXIMUM PAINTING LLC $5,173.88
MEKELBURG, LINDA $90.00
NEW YORK STAGE ORIGINALS $200.00
NORTHWEST PARKWAY (GO-PASS) $60.20
O'CONNELL, MARY JO - WIRE $744.69
OFFICESCAPES SCOTT RICE $42.00
RBB ARCHITECTS INC $1,437.00
ROYAL-T ROOTER SERVICE INC $3,213.00
SAM'S CLUB DIRECT $30.00
SHRED-IT DENVER $434.00
SIEMENS BUILDING TECHNOLOGIES $840.00
SPRINT - KANSAS $2,054.22
STERLING CRANE INC $670.00
THAYER, JANE $167.93
TULLY, ROBERT $125,075.64
UMB Card Services $21,265.61
UNIVERSAL LTD INC $2,160.48
VISIONONE INC $45,759.00
WALKER LANDSCAPING INC $90.00
YORK, NANCY $340.85
ZANDER, GREG $380.00
Total: $ 303,939.84