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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 $64,578.00
ADVANCED MECHANICAL SERVICES I $375.00
ALEO ART LLC $100.00
ALL AROUND FENCE $225.00
ALL PHASE RESTORATION $483.22
ALL WOOD FRAMES $700.00
AMBROSE-SMITH, NEAL $308.46
ANKMAR DOOR INC $950.00
APEX SHREDDING INC $2,690.00
AQUATICS ASSOCIATES INC $5,975.56
AUTOMATED BALLOT CONCEPTS LLC $35,521.90
BACKBONE FIBER SYSTEMS LLC $1,021.00
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
BAUDER ELEMENTARY SCHOOL $342.00
BEARD, SUSAN $17.00
BEE SQUARED APIARIES $130.00
BEST RENTAL INC $311.27
BICYCLE COLORADO $500.00
BICYCLE COOPERATIVE OF FORT CO $4,500.00
BIKE FORT COLLINS $2,437.50
BROKEN SHOVELS FARM $175.00
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 $35,882.90
CLIC COOPERATIVE PURCHASES $0.00
CNA SURETY $208.00
COLEMAN ELECTRIC LLC $2,468.00
COLORADO DEPT OF PUBLIC HEALTH $90.00
COLORADO PARKS & WILDLIFE $20.00
COLORADO SPECIAL DISTRICTS PRO $11,006.00
COLORADO, STATE OF $3,895.00
COMCAST $5,391.60
CRAFT TROPHY & RIBBON CO $266.80
DAVEY TREE EXPERT COMPANY, THE $0.00
DENVER INTERNATIONAL AIRPORT $1,500.00
DIGITAL PRINT RESOURCES INC $225.50
DISTINCTIVE WELDING INC $531.50
DOMINION VOTING SYSTEMS INC $21,176.90
DREAM WARRIOR GROUP INC $9,900.00
ECKENRODE, CATE $130.00
ELECTRONIC SYSTEMS INTERNATION $1,177.46
ELITE INDUSTRIES INC $3,062.13
ENCORE UNIFORM & APPAREL $371.80
ENVIROPEST $130.00
ERIE, TOWN OF $420.00
EXPONENTIAL ENGINEERING COMPAN $75,255.50
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 $1,599.20
FRONT RANGE POWDER COATING INC $1,697.50
G & G CONTRACTORS LLC $1,645.00
G L HOFF CONSTRUCTION $0.00
GENERAL AIR SERVICE & SUPPLY C $27.79
GIFT OF TOUCH, THE $60.00
GOOD SMACK PRODUCTION INC, A $623.00
GOT IT? LEARNING DESIGNS LLC ( $1,275.00
GOVDELIVERY $1,500.00
GREELEY TRIBUNE, THE $585.70
GREEN THUMB INC, THE $7,260.00
GREGORY ELECTRIC INC $1,529.90
GRIFFITH, ROBERT $1,200.00
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 $600.00
JARRETT, LISA N $216.40
JAX FARM & RANCH LLC $36.98
JAX OUTDOOR GEAR $19.90
JULIE A DALE CLOSING SERVICES $312.00
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 $129,486.23
LARIMER COUNTY PLANNING DEPART $4,000.00
LEIS, MARIETTA PATRICIA $131.37
LOCKSAFE SYSTEMS $64.00
LOUDEN IRRIGATING CANAL & $100.00
LUTHI, WARD $11,462.00
MARSHALL AND ASSOCIATES INC $1,358.58
MAXIMUM PAINTING LLC $24,280.00
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
MOELLER, TIMOTHY $96.76
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
NORTHWEST COLORADO CONSTRUCTIO $685.07
OFFICESCAPES $13,551.80
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
POSTER IT $274.60
POUDRE HIGH SCHOOL IB $549.08
POUDRE SCHOOL DISTRICT $49,200.00
PRINT IT LLC (ACH) $170.00
PUBLIC ART COLLECTIVE LLC, THE $3,383.00
PUBLICK HOUSE LLC $25.00
QUALITY TRAFFIC CONTROL INC $800.00
RANCH-WAY FEEDS $10.00
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 $6,590.00
ROYALTY COACH, A $20,263.89
RSI COMPANY $1,030.00
SAM'S CLUB DIRECT $15.00
SANCHEZ, BERNARDO (ACH) $100.00
SCHLOSSER SIGNS INC $225.00
SCOTT'S TOWING & AUTO RECOVERY $290.00
SERVI-TECH LABORATORIES $235.25
SHRED-IT US LLC (ACH) $725.00
SIKORA, LINDA M $692.20
SIMPLEXGRINNELL (ACH) $569.69
SMILEY, MATTHEW $150.00
SMITH SYSTEM DRIVER IMPROVEMEN $2,441.00
SOUNDBALL INTERNATIONAL $2,000.00
SPX TRANFORMER SOLUTIONS INC ( $13,900.00
ST VRAIN HISTORICAL SOCIETY $75.00
STANLEY CONSULTANTS INC $31,249.28
STERLING CRANE INC (ACH) $3,362.50
SUPER VACUUM MANUFACTURING CO $73.00
SYN-TECH SYSTEMS $2,747.25
Stock Control 04-03-2015 $168.86
UMB Card Services $323,586.54
UNDERGROUND CONSULTING SOLUTIO $425.00
UNITED MAILING (ACH) $9,969.49
V & S LANDSCAPING & SPRINKLER $1,562.00
VERIZON WIRELESS (ACH) $300.00
VILLAGE POTTERS, THE $955.00
VISIONONE INC $40,060.00
VISIONONE INC (ACH) $36,866.00
WESTMINSTER PRESBYTERIAN CHURC $350.00
WHITE WATER CANOE COMPANY $320.00
WILLIAM MORRIS ENDEAVOR ENTERT $600.00
WIRELESS ADVANCED COMMUNICATIO $193.75
XEROX CORPORATION (ACH) $29.53
YOEL NELSON TOUR OPERATORS $20,847.09
ZANDER, GREG $90.00
Total: $ 1,331,959.01