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Expense types 'Other Purchased Services' expenses

'Other Purchased Services' Description

Other purchased services not included elsewhere

Vendor Amount
1904 INC $1,500.00
A & L SERVICES $260.63
A-Z SAFETY SUPPLY $290.50
ABC SECURITY LLC $80.00
ACE HI PLUMBING INC $260.00
ADVANCED MECHANICAL SERVICES I $375.00
ALEO ART LLC $100.00
ALL AMERICAN BACKFLOW $166.60
ALL PHASE RESTORATION $1,127.50
ANKMAR DOOR INC $950.00
APA TALENT AND LITERARY AGENCY $408.00
APEX SHREDDING INC $1,745.00
AQUATICS ASSOCIATES INC $5,975.56
ARROW FENCING AND AUTOMATED GA $952.00
B F I TOWER ROAD LANDFILL $62.32
BACKBONE FIBER SYSTEMS LLC $1,021.00
BALLET HISPANICO OF NEW YORK $1,500.00
BANNER CONCRETE $66,173.70
BAR HARBOR INN $10,091.58
BARRETT, BRIAN $200.00
BARTLETT & WEST $75.00
BAUDER ELEMENTARY SCHOOL $342.00
BEARD, SUSAN $17.00
BEE SQUARED APIARIES $130.00
BICYCLE COLORADO $500.00
BICYCLE COOPERATIVE OF FORT CO $4,500.00
BIRBIGLIA, MICHAEL $0.00
BROKEN SHOVELS FARM $175.00
C & S CONCRETE CUTTING COMPANY $3,100.00
C S U CASHIER'S OFFICE $9,900.00
CAMBON STUDIOS $500.00
CENTRAL DENVER IRONWORKS INC $42,677.00
CITIZEN PRINTING CO $157.00
CITIZEN PRINTING CO INC-AR $0.00
CITY OF FORT COLLINS - STREETS $0.00
CITY OF FORT COLLINS MISCELLAN $385,767.83
CNA SURETY $208.00
COLEMAN ELECTRIC LLC $1,097.85
COLORADO DEPT OF PUBLIC HEALTH $90.00
COLORADO DOORWAYS INC $12,083.00
COLORADO PARKS & WILDLIFE $60.00
COLORADO SPECIAL DISTRICTS PRO $23,361.50
COLORADO, STATE OF $10,167.00
COMCAST $3,995.33
CRAFT TROPHY & RIBBON CO $266.80
CUSTOM COMPANIES INC, THE $481.41
CUSTOM TRANSPORT INC $170.11
DAVEY TREE EXPERT COMPANY, THE $0.00
DEIGHTON, BRINTON $375.95
DENVER INTERNATIONAL AIRPORT $1,825.00
DERO BIKE RACK COMPANY $5,578.00
DIGITAL PRINT RESOURCES INC $225.50
DILLO, SOPHIA DIXONI $477.00
DISTINCTIVE WELDING INC $1,662.00
DOMINION VOTING SYSTEMS INC $8,302.66
DREAM WARRIOR GROUP INC $18,900.00
ECKENRODE, CATE $130.00
ELECTRONIC SYSTEMS INTERNATION $597.46
EPC USA INC $23,652.00
EXPONENTIAL ENGINEERING COMPAN $33,294.73
EXPRESS PERSONNEL SERVICES INC $1,987.95
EXPRESS TOLL $16.80
FOOTHILLS STEAM CARPET CLEANER $215.00
FORT COLLINS MUSEUM OF DISCOVE $64.00
FOURT, RYAN $200.00
FRONT RANGE POWDER COATING INC $1,997.50
G & G CONTRACTORS LLC $6,025.00
GENERAL AIR SERVICE & SUPPLY C $27.79
GIFT OF TOUCH, THE $60.00
GOVDELIVERY $1,500.00
GREELEY TRIBUNE, THE $585.70
GREEN THUMB INC, THE $4,862.51
GREGORY ELECTRIC INC $1,529.90
GRIFFITH, ROBERT $800.00
HAGEMAN EARTH CYCLE $20.13
HALL, NANCY AND CHEYENNE HALL $510.00
HARCO ATHLETIC RECONDITIONING $8,929.60
HIGH PLAINS MECHANICAL SERV IN $1,536.00
HORWITZ, ZACH $0.00
HOTLINE ELECTRICAL SALES & SER $3,100.00
HUB INTERNATIONAL OF CA INSURA $258.66
I D EDGE INC $388.00
IN MOTION MASSAGE THERAPY $455.00
INNOVATIVE INTERFACES INC (AC $2,400.00
JACKPINE ROAD ASSOCIATION $300.00
JAX FARM & RANCH LLC $36.98
KAUFMAN, MATT $750.00
KORBY LANDSCAPING LLC $24,898.78
LAMAR COMPANIES LLC $3,708.00
LARIMER COUNTY ALTERNATIVE SEN $50.00
LARIMER COUNTY CLERK & REC (EL $175.00
LARIMER COUNTY CLERK & RECORDE $21.00
LARIMER COUNTY OFFICE OF THE T $14.59
LARIMER COUNTY PLANNING DEPART $2,300.00
LARIMER TELEPHONE CO LLC $150.00
LINCOLN CENTER SUPPORT LEAGUE, $258.66
LINDSAY PRECAST INC $0.00
LOCKSAFE SYSTEMS $60.25
LOVELAND BARRICADE LLC $3,169.00
LUTHI, WARD $11,462.00
MAXIMUM PAINTING LLC $17,200.00
MCDONALD FARMS ENTERPRISES INC $1,758.00
MOELLER, TIMOTHY $96.76
NATIONAL FIRE PROTECTION ASSN $197.56
NEW HORIZONS TRAVEL $300.00
NOBLE PLUMBING SERVICE LLC $3,579.00
NORTHERN COLORADO CONSTRUCTION $685.07
NORTHERN ENGINEERING SERVICES $5,452.98
NORTHWEST COLORADO CONSTRUCTIO $685.07
OFFICESCAPES $13,551.80
OFFICESCAPES SCOTT RICE $2,793.00
OMNITRAX INC $3,150.00
ONLY HANDS SMALL LLC (WIRE TRA $395.00
PAC-VAN INC $260.00
PAEZ TRANSLATIONS & LANGUAGE S $181.44
PAUL, TRAVIS $290.00
PENNSYLVANIA, COMMONWEATH OF $18.00
PHELAN, JOHN $99.00
PLATTE RIVER POWER AUTHORITY ( $2,794.48
POLICE UNITY TOUR INC $4,800.00
POSTER IT $157.00
POUDRE SCHOOL DISTRICT $26,196.00
POWELL RESTORATION INC $19,963.97
POWER EQUIPMENT COMPANY (ACH) $108.68
PRECISION KNIFE & TOOL $60.00
PRINT IT LLC (ACH) $170.00
PUBLIC ART COLLECTIVE LLC, THE $3,383.00
PUBLICK HOUSE LLC $25.00
RANCH-WAY FEEDS $10.00
RILEY, LAURA (EMP-1099) $2,494.00
ROCKY MOUNTAIN ACCESS CONTROLS $16,930.00
ROCKY MOUNTAIN BIRD OBSERVATOR $50.00
ROCKY MOUNTAIN STUDENT MEDIA C $1,200.00
ROYAL-T ROOTER SERVICE INC $4,682.00
RSI COMPANY $1,030.00
SAM'S CLUB DIRECT $15.00
SANCHEZ, BERNARDO $373.50
SANCHEZ, BERNARDO (ACH) $100.00
SCHLOSSER SIGNS INC $225.00
SCHNEIDER, JOANIE $200.00
SCOTT'S TOWING & AUTO RECOVERY $290.00
SERVI-TECH LABORATORIES $235.25
SHRED-IT DENVER $425.00
SHRED-IT US LLC (ACH) $550.00
SMILEY, MATTHEW $150.00
SMITH SYSTEM DRIVER IMPROVEMEN $2,441.00
SPORT & FITNESS INC $100.00
STANLEY CONSULTANTS INC $4,829.78
STERLING CRANE INC (ACH) $3,867.42
SUNSTATE EQUIPMENT CO $1,017.62
SYN-TECH SYSTEMS $2,747.25
Stock Control 04-03-2015 $168.86
TECHNOLOGY LABORATORY INC $1,040.00
TERRY FARRELL FIREFIGHTERS FUN $300.00
TOP GUN PRESSURE WASHING INC ( $373.00
TOSCH, WILLIAM C $315.00
TULLY, ROBERT $0.97
UMB Card Services $325,535.87
UNDERGROUND CONSULTING SOLUTIO $425.00
UNITED MAILING (ACH) $6,210.12
V & S LANDSCAPING & SPRINKLER $11,991.60
VERIZON WIRELESS (ACH) $300.00
VILLAGE POTTERS, THE $955.00
VISIONONE INC $93,197.00
VISIONONE INC (ACH) $36,866.00
WESTMINSTER PRESBYTERIAN CHURC $350.00
WHITE WATER CANOE COMPANY $320.00
WIRELESS ADVANCED COMMUNICATIO $193.75
YOEL NELSON TOUR OPERATORS $20,847.09
YORK, NANCY $548.00
Total: $ 1,425,156.21