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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 $14,467.00
UMB Card Services $33,785.63
TULLY, ROBERT $57,150.39
TELECO OF THE ROCKIES $330.00
SPRINT - KANSAS $2,774.22
SHATTUCK, BILL $241.00
SHAKLEE, GARY E $141.00
SCOTT'S TOWING & AUTO RECOVERY $130.00
PERCIVAL, DAVE $393.95
PEIL, VICKY $119.01
NEW MERCER DITCH CO $624.38
MONTAGE GRAPHICS INC $19.50
MCCORMICK, MARY $50.00
MAXIMUM PAINTING LLC $1,525.00
M & D ENTERPRISES $112.50
LEE, STEPHEN $2,048.06
LARIMER COUNTY CLERK & REC (EL $70.00
KING SURVEYORS INC $772.00
KAUFMAN, MATT $75.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
FULLAWAY, VERA $250.00
FRONT RANGE POWDER COATING INC $550.00
ENVIRONMENTAL DESIGN INC $1,795.50
ENCORE UNIFORM & APPAREL $3,684.06
EMERSON PROCESS MANAGEMENT $23,140.00
CRAFT TROPHY & RIBBON CO $419.86
COLORADO, STATE OF $791.00
C S U CASHIER'S OFFICE $550.00
C & S CONCRETE CUTTING COMPANY $700.00
BMI GENERAL LICENSING $881.55
BICYCLE COOPERATIVE OF FORT CO $1,500.00
ACRA-TECH CORP $40.00
Total: $ 150,430.61