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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Land & Bldg Supplies' expenses by vendor (you are here)
Vendor Amount
DRIVE TRAIN INDUSTRIES INC $-160.00
WORKSPACE INNOVATIONS LTD $0.00
ULRICH BLUE PRINT $17.28
DOWNTOWN ACE HARDWARE $33.81
FORT COLLINS PRE-CAST INC $45.00
GRAINGER INC $49.35
CENTURY ENVIRONMENTAL HYGIENE $72.00
COLORADO DEPARTMENT OF REVENUE $81.12
INTERSTATE ALL BATTERY CENTER $102.15
WASTE MANAGEMENT OF NO COLORAD $107.11
COLORADO SPECIALTIES INC $122.39
VARSITY FACILITY SERVICES $125.00
TATONKA CONTRACTORS LTD $150.00
F & C DOOR CHECK & LOCK SERVIC $159.00
SEARS TROSTEL LUMBER CO $241.20
MASONRY ASSOCIATES INC $245.00
ALL AROUND RECREATION LLC $248.00
WOODCO OF THE ROCKIES INC $270.00
SIGNS NOW #69 $300.53
CECIL PIANO SERVICE INC $380.00
ANLANCE PROTECTION LTD $384.00
STAFF PRO INC $448.50
FERGUSON ENTERPRISES INC $451.12
PELO, CARSON $486.00
ELECTRONIC SYSTEMS INTERNATION $518.59
MCM-MORGAN COUNTY MINERALS LLC $640.00
FORT COLLINS ARCHERY ASSOCIATI $652.16
FORT COLLINS CHARTER SERVICE I $750.00
KIWI FENCING AND CONSTRUCTION $788.00
ACADEMIC SPECIALTIES INC $844.00
AGLASCO INC $847.47
JACOBS AUDIO LLC $900.00
STONEWRITER LLC $926.00
LOVELAND READY MIX $1,020.00
ACTION SIGNS $1,021.34
GR MAROLT & ASSOCIATES LLC $1,061.25
ROCKY MOUNTAIN RECREATION INC $1,250.00
EXTRACTOR CORP $1,278.00
A-Z SAFETY SUPPLY $1,295.00
CHEMPOINT.COM INC $1,345.11
CITY OF FORT COLLINS MISCELLAN $1,412.00
GR MARLOT & ASSOCIATES LLC $1,492.28
GREYSTONE MASONRY INC $1,540.00
C E M INC $1,627.64
VILLAGE AT SOUTHRIDGE HOA $2,000.00
COLORADO DOORWAYS INC $2,159.60
PAGODA DESIGNS $2,540.00
BECKER ARENA PRODUCTS INC $2,895.00
ALLIED INSULATION $3,085.00
INTERSTATES CONSTRUCTION SERVI $3,138.00
PLAYPOWER LT FARMINGTON INC $3,234.00
FINISHING TOUCH $3,493.64
BRINKER'S INTERIOR DESIGN INC $4,290.00
RECREONICS INC (ACH) $4,410.18
MASEK GOLF CARS OF COLORADO $4,500.00
ROCK ART $4,620.00
FOOD SERVICES OF AMERICA $4,673.06
ADVANCED TRAFFIC PRODUCTS INC $4,998.70
ESPRESSO PEOPLE INC $8,250.00
KAY PARK RECREATION CORP $18,667.00
MAX R $40,586.00
UMB Card Services $255,606.04
Total: $ 398,713.62