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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
TULLY, ROBERT $22,278.43
DALEY, GREG $8,836.97
VISIONONE INC $5,565.00
JORDANS TREE MOVING & $2,995.00
ENVIRONMENTAL DESIGN INC $2,629.12
CHURCHFIELD BED & BREAKFAST - $1,776.61
MAXIMUM PAINTING LLC $1,600.00
KING SURVEYORS INC $1,458.00
UMB Card Services $1,262.82
SIEMENS BUILDING TECHNOLOGIES $840.00
O'CONNELL, MARY JO - WIRE $744.69
STERLING CRANE INC $670.00
CLODFELDER, JANET $400.00
ALL WOOD FRAMES $295.00
THAYER, JANE $167.93
C & S CONCRETE CUTTING COMPANY $150.00
COLORADO HEALTH MEDICAL GROUP $120.00
WALKER LANDSCAPING INC $90.00
Total: $ 51,879.57