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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
ACRA-TECH CORP $210.00
ACROSS THE STREET PRODUCTIONS $3,840.00
ADAMS, DIANE $129.98
ALL WOOD FRAMES $1,180.00
ANDERSON, KEVIN DR $2,000.00
ANLANCE PROTECTION LTD $405.00
ANNE VETTER GRAPHIC DESIGN INC $250.00
BICYCLE COOPERATIVE OF FORT CO $4,500.00
BMI GENERAL LICENSING $1,164.10
C & S CONCRETE CUTTING COMPANY $4,855.00
C S U CASHIER'S OFFICE $550.00
CACHE LA POUDRE WATER USER'S A $600.00
CALLAHAN, RANDY L $0.00
CECIL III, LAWRENCE L $0.00
CECIL PIANO SERVICE INC $850.00
CHOICE TOWING $510.00
CITY OF FORT COLLINS MISCELLAN $482,251.08
CITY OF FORT COLLINS-WATER UTI $41,943.00
CNA SURETY $130.00
COLORADO DEPT OF REGULATORY AG $902.00
COLORADO, STATE OF $1,582.00
CRAFT TROPHY & RIBBON CO $2,553.29
CUSTOM DESIGN PAINT AND BODYWO $-200.00
DEADWOOD GULCH GAMING RESORT $200.00
DENVER INTERNATIONAL AIRPORT $975.00
E-Z POUR READY MIX $213.00
ELECTRONIC SYSTEMS INTERNATION $1,637.00
EMERSON PROCESS MANAGEMENT $36,055.00
ENCORE UNIFORM & APPAREL $3,684.06
ENDURANCE SOLAR & ENGINEERING $975.00
ENVIRONMENTAL DESIGN INC $215,992.44
FIRST AMERICAN TITLE INSURANCE $75.00
FOOD SERVICES OF AMERICA $1,088.57
FRONT RANGE POWDER COATING INC $550.00
FULLAWAY, VERA $250.00
FURBECK, RICHARD S $300.00
GIFT OF TOUCH, THE $195.00
GLASS PHOTOGRAPHY $750.00
GT EMBLEMS $273.45
HILGENBERG EXCAVATING $3,260.00
HOTLINE ELECTRICAL SALES & SER $3,900.00
HUGO'S PAINT $250.00
IFSTA FIRE PROTECTION PUBLICAT $1,046.72
IN MOTION MASSAGE THERAPY $412.50
JACOBS AUDIO LLC $484.00
JACOBSEN, JEANNETTE $33.48
KAUFMAN, MATT $625.00
KING SURVEYORS INC $772.00
LAND TITLE GUARANTEE COMPANY $500.00
LARIMER COUNTY CLERK & REC (EL $292,396.27
LARIMER COUNTY SOLID WASTE $410.67
LARIMER COUNTY UNDERGROUND WAT $266.00
LEE, STEPHEN $2,048.06
M & D ENTERPRISES $337.50
MARTIN & SONS EXCAVATING $2,576.00
MAXIMUM PAINTING LLC $14,068.03
MCCORMICK, MARY $50.00
MIROWSKI, CHRIS $4,750.00
MONTAGE GRAPHICS INC $19.50
MUGS COFFEE LOUNGE $17,500.00
NEW MERCER DITCH CO $624.38
NOLTE ASSOCIATES INC $857.00
NORTHERN COMMUNICATIONS GROUP $1,911.12
OCHS, JULIE $192.00
PEIL, VICKY $119.01
PERCIVAL, DAVE $393.95
PLATTE RIVER POWER AUTHORITY $16,125.83
POP-A-LOCK OF NORTHERN COLORAD $87.50
POPPE, SHIRLEY $300.00
QUESTLINE INC $3,400.00
QUIPU GROUP LLC $554.24
RAINBOW LTD $606.00
ROYAL-T ROOTER SERVICE INC $2,010.00
SCHUBART, JOAN $287.50
SCOTT'S TOWING & AUTO RECOVERY $130.00
SERVPRO OF FORT COLLINS $5,378.86
SHAKLEE, GARY E $141.00
SHATTUCK, BILL $241.00
SHERIDAN, WARREN & BEVERLY $3,198.00
SHRED-IT DENVER $380.00
SOUTHWESTERN PAINTING & DECORA $506.00
SPRINT - KANSAS $3,736.33
STAFF PRO INC $2,143.50
STERLING CRANE INC $1,335.00
TELECO OF THE ROCKIES $330.00
TOP GUN PRESSURE WASHING INC $1,505.00
TUBES N HOSES INTERNATIONAL OF $1,785.88
TULLY, ROBERT $102,162.39
UMB Card Services $146,678.10
UNION PACIFIC RAILROAD COMPANY $-2,000.00
UPHAM UNLIMITED $150.00
VISION METERING LLC $6,959.75
VISIONONE INC $33,749.50
W J FRICK DESIGN GROUP PC $750.00
WEST CHEM $116.00
WEST METRO FIRE RESCUE TRAININ $576.42
YANCEY'S FOOD SERVICE COMPANY $778.90
ZOOMGRANTS $990.00
Total: $ 1,498,314.86