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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
ACRA-TECH CORP $40.00
BICYCLE COOPERATIVE OF FORT CO $1,500.00
BMI GENERAL LICENSING $881.55
C S U CASHIER'S OFFICE $550.00
CITY OF FORT COLLINS MISCELLAN $496.92
CITY OF FORT COLLINS-WATER UTI $41,943.00
COLORADO, STATE OF $791.00
CRAFT TROPHY & RIBBON CO $513.84
ELECTRONIC SYSTEMS INTERNATION $1,637.00
ENCORE UNIFORM & APPAREL $3,684.06
ENVIRONMENTAL DESIGN INC $1,197.00
FRONT RANGE POWDER COATING INC $460.00
FULLAWAY, VERA $250.00
GLASS PHOTOGRAPHY $750.00
KING SURVEYORS INC $772.00
LEE, STEPHEN $2,048.06
M & D ENTERPRISES $112.50
MAXIMUM PAINTING LLC $3,425.00
MONTAGE GRAPHICS INC $19.50
NEW MERCER DITCH CO $624.38
PEIL, VICKY $119.01
PERCIVAL, DAVE $393.95
QUIPU GROUP LLC $253.88
SCOTT'S TOWING & AUTO RECOVERY $130.00
SHAKLEE, GARY E $141.00
SHATTUCK, BILL $241.00
SPRINT - KANSAS $2,774.22
TELECO OF THE ROCKIES $330.00
TULLY, ROBERT $48,899.39
UMB Card Services $34,546.23
VISIONONE INC $15,833.00
Total: $ 165,357.49