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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Land & Bldg Supplies' expenses by vendor (you are here)
Vendor Amount
WEST CHEM $212.50
VARSITY FACILITY SERVICES $825.00
UPHAM UNLIMITED $155.00
UNITED RENTALS (ACH PMTS) $2,867.01
UMB Card Services $80,338.85
SYSCO DENVER $245.00
STAFF PRO INC $1,420.50
ROCKY MOUNTAIN RECREATION INC $2,822.53
ROCK ART $2,670.00
PLAYPOWER LT FARMINGTON INC $1,916.00
MASONRY ASSOCIATES INC $245.00
M & D ENTERPRISES $11,700.00
LISTEN UP AUDIO VIDEO $11,257.00
KEETON INDUSTRIES $3,495.86
JACOBS AUDIO LLC $150.00
HOODZ OF THE NORTHERN FRONT RA $250.00
GRAINGER INC $203.52
GARBAGE BUSTERS $35.00
FRONT RANGE FIRE PROTECTION $550.00
FRONT RANGE EVENT RENTAL INC $183.60
FORT COLLINS CHARTER SERVICE I $750.00
FOOD SERVICES OF AMERICA $965.57
FLOORZ LLLP $2,179.80
FINISHING TOUCH $3,493.64
FIKES DENVER INC $45.00
F & C DOOR CHECK & LOCK SERVIC $21.00
ESPRESSO PEOPLE INC $8,250.00
E CUBE INC $6,435.50
D H CREATIVE DESIGNS $275.00
COLORADO DOORWAYS INC $546.00
CITY OF FORT COLLINS MISCELLAN $1,654.47
CENTURY MANUFACTURING CORP $305.01
CECIL PIANO SERVICE INC $190.00
CALDERA EVENT GROUP LLC $314.00
CALDERA CREATIVE SERVICES $0.00
BRINKER'S INTERIOR DESIGN INC $4,723.00
BIZWEST MEDIA LLC $150.00
ASI SIGNAGE INNOVATIONS $545.24
AEON MANUFACTURING CO INC $993.90
ADVANCED APPLICATORS LLC $1,980.00
ACTION SIGNS $691.79
A A A ENTERPRISES $139.65
Total: $ 156,190.94