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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
VISIONONE INC $11,943.00
UMB Card Services $15,586.14
TULLY, ROBERT $15,598.32
TELECO OF THE ROCKIES $330.00
SPRINT - KANSAS $1,230.00
SHATTUCK, BILL $241.00
SCOTT'S TOWING & AUTO RECOVERY $130.00
QUIPU GROUP LLC $253.88
PERCIVAL, DAVE $393.95
NEW MERCER DITCH CO $624.38
MONTAGE GRAPHICS INC $19.50
MAXIMUM PAINTING LLC $3,425.00
M & D ENTERPRISES $112.50
LEE, STEPHEN $2,048.06
GLASS PHOTOGRAPHY $750.00
FRONT RANGE POWDER COATING INC $460.00
ENCORE UNIFORM & APPAREL $1,218.47
ELECTRONIC SYSTEMS INTERNATION $1,637.00
CRAFT TROPHY & RIBBON CO $108.28
COLORADO, STATE OF $791.00
CITY OF FORT COLLINS-WATER UTI $41,943.00
CITY OF FORT COLLINS MISCELLAN $496.92
C S U CASHIER'S OFFICE $550.00
BMI GENERAL LICENSING $881.55
BICYCLE COOPERATIVE OF FORT CO $1,500.00
ACRA-TECH CORP $40.00
Total: $ 102,311.95