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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-Z SAFETY SUPPLY $155.37
ACCESSO, ACCESSO SHOWARE $83,734.00
ADVANCED MECHANICAL SERVICES I $375.00
ALL AROUND FENCE $225.00
ALL WOOD FRAMES $1,400.00
AMBROSE-SMITH, NEAL $308.46
ANKMAR DOOR INC $950.00
ANLANCE PROTECTION LTD $964.50
APEX SHREDDING INC $2,060.00
AQUATICS ASSOCIATES INC $5,975.56
AUTOMATED BALLOT CONCEPTS LLC $35,521.90
BALLET HISPANICO OF NEW YORK $1,500.00
BANNER CONCRETE $85,022.94
BAR HARBOR INN $10,091.58
BARRETT, BRIAN $200.00
BARRINGER, MARY M $545.97
BATH POWER EQUIPMENT $70.00
BAUDER ELEMENTARY SCHOOL $342.00
BEARD, SUSAN $17.00
BEST RENTAL INC $311.27
BICYCLE COLORADO $500.00
BICYCLE COOPERATIVE OF FORT CO $1,500.00
BIKE FORT COLLINS $24,222.45
BW SYSTEMS $538.40
C & S CONCRETE CUTTING COMPANY $2,875.00
C S U CASHIER'S OFFICE $14,400.00
CDBG 030617 $26.00
CECIL PIANO SERVICE INC $120.00
CENTRAL DENVER IRONWORKS INC $42,677.00
CHOICE TOWING $100.00
CITIZEN PRINTING CO $157.00
CITIZEN PRINTING CO INC-AR $0.00
CITY OF FORT COLLINS - STREETS $0.00
CITY OF FORT COLLINS MISCELLAN $35,167.24
CLIC COOPERATIVE PURCHASES $0.00
CNA SURETY $208.00
COLEMAN ELECTRIC LLC $2,468.00
COLORADO DEPARTMENT OF PUBLIC $5,789.00
COLORADO DEPT OF PUBLIC HEALTH $90.00
COLORADO PARKS & WILDLIFE $20.00
COLORADO SPECIAL DISTRICTS PRO $22,419.00
COLORADO, STATE OF $4,686.00
COMCAST $5,573.41
CRAFT TROPHY & RIBBON CO $165.80
DAVEY TREE EXPERT COMPANY, THE $0.00
DAVIS, MATTHEW PAUL $220.00
DENVER INTERNATIONAL AIRPORT $1,500.00
DIGITAL PRINT RESOURCES INC $176.30
DISTINCTIVE WELDING INC $531.50
DOCUSIGN INC $14,000.00
DOMINION VOTING SYSTEMS INC $12,874.24
DOWNTOWN ACE HARDWARE $10.97
DREAM WARRIOR GROUP INC $3,500.00
ECKENRODE, CATE $130.00
ELECTRONIC SYSTEMS INTERNATION $1,177.46
ELITE INDUSTRIES INC $3,062.13
ENCORE UNIFORM & APPAREL $581.10
ENVIROPEST $260.00
ERIE, TOWN OF $420.00
EXPONENTIAL ENGINEERING COMPAN $82,508.30
EXPRESS PERSONNEL SERVICES INC $1,987.95
EXPRESS TOLL $16.80
FEDEX CORP $6.15
FLOW INTERPRETING SERVICE LLC $100.00
FOOTHILLS STEAM CARPET CLEANER $100.00
FORT COLLINS WINLECTRIC CO $247.06
FREDERIC PRINTING COMPANY $75,798.56
FRONT RANGE POWDER COATING INC $1,555.00
G & G CONTRACTORS LLC $1,645.00
G L HOFF CONSTRUCTION $0.00
GENERAL AIR SERVICE & SUPPLY C $27.79
GOOD SMACK PRODUCTION INC, A $623.00
GOT IT? LEARNING DESIGNS LLC ( $1,275.00
GOVDELIVERY $1,500.00
GRAINGER INC $1,962.27
GREELEY TRIBUNE, THE $585.70
GREEN THUMB INC, THE $8,250.00
GREGORY ELECTRIC INC $1,529.90
GRIFFITH, ROBERT $800.00
HAGEMAN EARTH CYCLE $49.13
HIGH PLAINS MECHANICAL SERV IN $1,536.00
HOFF CONSTRUCTION $37,403.43
HORWITZ, ZACH $0.00
HOTLINE ELECTRICAL SALES & SER $1,550.00
INNOVATIVE INTERFACES INC (AC $2,400.00
INTERSTATE ALL BATTERY CENTER $104.70
JACKPINE ROAD ASSOCIATION $1,065.00
JARRETT, LISA N $216.40
JAX FARM & RANCH LLC $36.98
JAX OUTDOOR GEAR $19.90
JULIE A DALE CLOSING SERVICES $345.00
KAUFMAN, MATT $300.00
KIEFER CONCRETE INC $4,750.00
KNIGHT, CATHERINE ELIZABETH $844.20
KORBY LANDSCAPING LLC $2,694.81
LARIMER COUNTY CLERK & REC (EL $129,536.23
LARIMER COUNTY CLERK & RECORDE $23.00
LARIMER COUNTY PLANNING DEPART $4,000.00
LEIS, MARIETTA PATRICIA $131.37
LOCKSAFE SYSTEMS $64.00
LOUDEN IRRIGATING CANAL & $100.00
LUTHI, WARD $9,112.00
MARSHALL AND ASSOCIATES INC $1,358.58
MAXIMUM PAINTING LLC $23,480.00
MCCONNELL, WALTER S $421.20
MCDONALD FARMS ENTERPRISES INC $1,758.00
MEADORS COURT REPORTING INC $164.10
METAL DISTRIBUTORS LLC $321.83
METZ, MATTHEW $129.20
NATIONAL FIRE PROTECTION ASSN $197.56
NEW HORIZONS TRAVEL $300.00
NEW MERCER DITCH CO $4,650.00
NOBLE PLUMBING SERVICE LLC $3,579.00
OFFICESCAPES $9,290.80
OMNITRAX INC $3,150.00
ONLY HANDS SMALL LLC (WIRE TRA $395.00
PAEZ TRANSLATIONS & LANGUAGE S $185.00
PARK, JASON $214.38
PAUL, TRAVIS $290.00
PENNSYLVANIA, COMMONWEATH OF $18.00
PLATTE RIVER POWER AUTHORITY ( $1,321.47
POLICE UNITY TOUR INC $5,700.00
POLYNESIAN PARTY PLANNERS INC $200.00
POP-A-LOCK OF NORTHERN COLORAD $66.00
POSTER IT $332.60
POUDRE HIGH SCHOOL IB $549.08
POUDRE SCHOOL DISTRICT $49,747.32
PRINT IT LLC (ACH) $352.50
PUBLIC ART COLLECTIVE LLC, THE $3,383.00
PUBLICK HOUSE LLC $25.00
QUALITY TRAFFIC CONTROL INC $800.00
RANCH-WAY FEEDS $10.00
ROCKFAN ENTERTAINMENT $750.00
ROCKY MOUNTAIN ACCESS CONTROLS $16,930.00
ROCKY MOUNTAIN STUDENT MEDIA C $1,200.00
ROYAL-T ROOTER SERVICE INC $6,590.00
ROYALTY COACH, A $20,263.89
RSI COMPANY $1,030.00
SAM'S CLUB DIRECT $15.00
SCHLOSSER SIGNS INC $225.00
SCOTT'S TOWING & AUTO RECOVERY $290.00
SERVI-TECH LABORATORIES $235.25
SHANNON CASTLE BANQUETS & HERI $727.30
SHRED-IT US LLC (ACH) $725.00
SIKORA, LINDA M $692.20
SIMPLEXGRINNELL (ACH) $569.69
SOUNDBALL INTERNATIONAL $2,000.00
SPX TRANFORMER SOLUTIONS INC ( $13,900.00
ST VRAIN HISTORICAL SOCIETY $195.00
STANLEY CONSULTANTS INC $32,370.28
SUPER VACUUM MANUFACTURING CO $73.00
SYN-TECH SYSTEMS $2,747.25
TOLIN MECHANICAL SYSTEMS $424.84
UMB Card Services $304,854.28
UNDERGROUND CONSULTING SOLUTIO $425.00
UNITED MAILING (ACH) $7,046.45
UNITED STATES OLYMPIC COMMITTE $88.00
VERIZON WIRELESS (ACH) $300.00
VIAJES BUSSOLA $8,503.74
VISIONONE INC $32,490.50
VISIONONE INC (ACH) $36,866.00
WESTMINSTER PRESBYTERIAN CHURC $250.00
WHITE WATER CANOE COMPANY $320.00
WILLIAM MORRIS ENDEAVOR ENTERT $600.00
XEROX CORPORATION (ACH) $29.53
YAN, ROSE LO $200.08
YOEL NELSON TOUR OPERATORS $20,847.09
ZANDER, GREG $90.00
Total: $ 1,437,471.17