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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 $17,916.50
UPHAM UNLIMITED $150.00
UNION PACIFIC RAILROAD COMPANY $-2,000.00
UMB Card Services $17,118.88
TULLY, ROBERT $53,263.00
SPRINT - KANSAS $962.11
SOUTHWESTERN PAINTING & DECORA $506.00
OCHS, JULIE $192.00
NORTHERN COMMUNICATIONS GROUP $1,911.12
MCCORMICK, MARY $50.00
M & D ENTERPRISES $225.00
LARIMER COUNTY UNDERGROUND WAT $266.00
LARIMER COUNTY CLERK & REC (EL $120.00
KAUFMAN, MATT $225.00
HUGO'S PAINT $250.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
FRONT RANGE POWDER COATING INC $90.00
ENVIRONMENTAL DESIGN INC $1,368.00
ENDURANCE SOLAR & ENGINEERING $975.00
EMERSON PROCESS MANAGEMENT $23,140.00
CRAFT TROPHY & RIBBON CO $28.60
CALLAHAN, RANDY L $-55.00
CACHE LA POUDRE WATER USER'S A $600.00
C & S CONCRETE CUTTING COMPANY $700.00
BMI GENERAL LICENSING $282.55
BICYCLE COOPERATIVE OF FORT CO $1,500.00
ANNE VETTER GRAPHIC DESIGN INC $250.00
ANDERSON, KEVIN DR $2,000.00
ALL WOOD FRAMES $295.00
ADAMS, DIANE $129.98
ACRA-TECH CORP $70.00
Total: $ 123,829.74