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
CITY OF FORT COLLINS MISCELLAN $466,089.71
LARIMER COUNTY CLERK & REC (EL $292,396.27
TULLY, ROBERT $124,440.82
UMB Card Services $81,110.29
CITY OF FORT COLLINS-WATER UTI $41,943.00
VISIONONE INC $39,314.50
EMERSON PROCESS MANAGEMENT $23,140.00
MUGS COFFEE LOUNGE $17,500.00
ENVIRONMENTAL DESIGN INC $17,162.85
PLATTE RIVER POWER AUTHORITY $16,125.83
MAXIMUM PAINTING LLC $12,390.09
DALEY, GREG $8,836.97
VISION METERING LLC $6,959.75
SERVPRO OF FORT COLLINS $5,378.86
MIROWSKI, CHRIS $4,750.00
BICYCLE COOPERATIVE OF FORT CO $4,500.00
SPRINT - KANSAS $3,736.33
ENCORE UNIFORM & APPAREL $3,684.06
JORDANS TREE MOVING & $2,995.00
KING SURVEYORS INC $2,230.00
LEE, STEPHEN $2,048.06
ANDERSON, KEVIN DR $2,000.00
NORTHERN COMMUNICATIONS GROUP $1,911.12
ACROSS THE STREET PRODUCTIONS $1,800.00
TUBES N HOSES INTERNATIONAL OF $1,785.88
CHURCHFIELD BED & BREAKFAST - $1,776.61
ELECTRONIC SYSTEMS INTERNATION $1,637.00
STERLING CRANE INC $1,305.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
BMI GENERAL LICENSING $1,164.10
IFSTA FIRE PROTECTION PUBLICAT $1,046.72
CRAFT TROPHY & RIBBON CO $1,042.44
C & S CONCRETE CUTTING COMPANY $1,025.00
ZOOMGRANTS $990.00
ENDURANCE SOLAR & ENGINEERING $975.00
COLORADO DEPT OF REGULATORY AG $902.00
STAFF PRO INC $864.00
SIEMENS BUILDING TECHNOLOGIES $840.00
COLORADO, STATE OF $791.00
GLASS PHOTOGRAPHY $750.00
W J FRICK DESIGN GROUP PC $750.00
O'CONNELL, MARY JO - WIRE $744.69
NEW MERCER DITCH CO $624.38
CACHE LA POUDRE WATER USER'S A $600.00
ALL WOOD FRAMES $590.00
QUIPU GROUP LLC $554.24
C S U CASHIER'S OFFICE $550.00
FRONT RANGE POWDER COATING INC $550.00
SOUTHWESTERN PAINTING & DECORA $506.00
LAND TITLE GUARANTEE COMPANY $500.00
JACOBS AUDIO LLC $484.00
KAUFMAN, MATT $450.00
IN MOTION MASSAGE THERAPY $412.50
ANLANCE PROTECTION LTD $405.00
CLODFELDER, JANET $400.00
PERCIVAL, DAVE $393.95
M & D ENTERPRISES $337.50
TELECO OF THE ROCKIES $330.00
POPPE, SHIRLEY $300.00
SCHUBART, JOAN $287.50
LARIMER COUNTY UNDERGROUND WAT $266.00
HUGO'S PAINT $250.00
FULLAWAY, VERA $250.00
ANNE VETTER GRAPHIC DESIGN INC $250.00
SHATTUCK, BILL $241.00
ACRA-TECH CORP $210.00
CHOICE TOWING $210.00
GIFT OF TOUCH, THE $195.00
OCHS, JULIE $192.00
THAYER, JANE $167.93
UPHAM UNLIMITED $150.00
SHAKLEE, GARY E $141.00
CNA SURETY $130.00
SCOTT'S TOWING & AUTO RECOVERY $130.00
ADAMS, DIANE $129.98
COLORADO HEALTH MEDICAL GROUP $120.00
PEIL, VICKY $119.01
CECIL PIANO SERVICE INC $95.00
WALKER LANDSCAPING INC $90.00
FIRST AMERICAN TITLE INSURANCE $75.00
MCCORMICK, MARY $50.00
FOOD SERVICES OF AMERICA $43.17
JACOBSEN, JEANNETTE $33.48
MONTAGE GRAPHICS INC $19.50
CALLAHAN, RANDY L $0.00
CUSTOM DESIGN PAINT AND BODYWO $-200.00
UNION PACIFIC RAILROAD COMPANY $-2,000.00
Total: $ 1,211,766.09