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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 $210.00
ADAMS, DIANE $129.98
ALL WOOD FRAMES $295.00
ANDERSON, KEVIN DR $2,000.00
ANNE VETTER GRAPHIC DESIGN INC $250.00
BICYCLE COOPERATIVE OF FORT CO $3,000.00
BMI GENERAL LICENSING $1,164.10
C & S CONCRETE CUTTING COMPANY $700.00
C S U CASHIER'S OFFICE $550.00
CACHE LA POUDRE WATER USER'S A $600.00
CALLAHAN, RANDY L $0.00
CITY OF FORT COLLINS MISCELLAN $496.92
CITY OF FORT COLLINS-WATER UTI $41,943.00
COLORADO DEPT OF REGULATORY AG $902.00
COLORADO, STATE OF $791.00
CRAFT TROPHY & RIBBON CO $542.44
CUSTOM DESIGN PAINT AND BODYWO $-200.00
ELECTRONIC SYSTEMS INTERNATION $1,637.00
EMERSON PROCESS MANAGEMENT $23,140.00
ENCORE UNIFORM & APPAREL $3,684.06
ENDURANCE SOLAR & ENGINEERING $975.00
ENVIRONMENTAL DESIGN INC $4,104.00
FRONT RANGE POWDER COATING INC $550.00
FULLAWAY, VERA $250.00
GIFT OF TOUCH, THE $195.00
GLASS PHOTOGRAPHY $750.00
HOTLINE ELECTRICAL SALES & SER $1,300.00
HUGO'S PAINT $250.00
KAUFMAN, MATT $225.00
KING SURVEYORS INC $772.00
LARIMER COUNTY CLERK & REC (EL $292,396.27
LARIMER COUNTY UNDERGROUND WAT $266.00
LEE, STEPHEN $2,048.06
M & D ENTERPRISES $337.50
MAXIMUM PAINTING LLC $10,790.09
MCCORMICK, MARY $50.00
MIROWSKI, CHRIS $4,750.00
MONTAGE GRAPHICS INC $19.50
MUGS COFFEE LOUNGE $2,500.00
NEW MERCER DITCH CO $624.38
NORTHERN COMMUNICATIONS GROUP $1,911.12
OCHS, JULIE $192.00
PEIL, VICKY $119.01
PERCIVAL, DAVE $393.95
QUIPU GROUP LLC $554.24
SCOTT'S TOWING & AUTO RECOVERY $130.00
SHAKLEE, GARY E $141.00
SHATTUCK, BILL $241.00
SOUTHWESTERN PAINTING & DECORA $506.00
SPRINT - KANSAS $3,736.33
TELECO OF THE ROCKIES $330.00
TULLY, ROBERT $102,162.39
UMB Card Services $58,695.61
UNION PACIFIC RAILROAD COMPANY $-2,000.00
UPHAM UNLIMITED $150.00
VISIONONE INC $33,749.50
W J FRICK DESIGN GROUP PC $750.00
ZOOMGRANTS $990.00
Total: $ 607,740.45