Website home about our city
Expense types 'Other Land & Bldg Supplies' expenses

'Other Land & Bldg Supplies' Description

Other land and Building supplies not included elsewhere

Vendor Amount
WORKSPACE INNOVATIONS LTD $0.00
SAM'S CLUB DIRECT $15.00
ULRICH BLUE PRINT $17.28
DOWNTOWN ACE HARDWARE $22.03
FORT COLLINS PRE-CAST INC $45.00
ACTION SIGNS $51.28
ROCKY MOUNTAIN ACCESS CONTROLS $58.00
CENTURY ENVIRONMENTAL HYGIENE $72.00
COLORADO DEPARTMENT OF REVENUE $80.90
INTERSTATE ALL BATTERY CENTER $102.15
WASTE MANAGEMENT OF NO COLORAD $107.11
COLORADO SPECIALTIES INC $122.39
TATONKA CONTRACTORS LTD $150.00
ARKINS PARK STONE CORP $150.00
F & C DOOR CHECK & LOCK SERVIC $159.00
DAVINCI SIGN SYSTEMS INC $200.00
SEARS TROSTEL LUMBER CO $241.20
ASI SIGNAGE INNOVATIONS $245.50
ALL AROUND RECREATION LLC $248.00
WOODCO OF THE ROCKIES INC $270.00
ANLANCE PROTECTION LTD $384.00
CECIL PIANO SERVICE INC $410.00
FERGUSON ENTERPRISES INC $451.12
PELO, CARSON $486.00
GARRETSON'S SPORT CENTER CO $564.95
RAM GLASS SERVICE $623.88
MCM-MORGAN COUNTY MINERALS LLC $640.00
FORT COLLINS ARCHERY ASSOCIATI $652.16
CMS MECHANICAL SERVICES INC $693.68
KIWI FENCING AND CONSTRUCTION $788.00
GRAINGER INC $808.93
ACADEMIC SPECIALTIES INC $844.00
JACOBS AUDIO LLC $900.00
STONEWRITER LLC $926.00
LOVELAND READY MIX $1,020.00
DISTINCTIVE WELDING INC $1,065.00
GR MAROLT & ASSOCIATES LLC $1,093.16
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
ELECTRONIC SYSTEMS INTERNATION $1,353.75
CITY OF FORT COLLINS MISCELLAN $1,379.50
GR MARLOT & ASSOCIATES LLC $1,492.28
COLORADO DOORWAYS INC $1,567.60
C E M INC $1,627.64
CUSTOM FLAG COMPANY $1,700.00
VILLAGE AT SOUTHRIDGE HOA $2,000.00
ALLIED INSULATION $3,085.00
INTERSTATES CONSTRUCTION SERVI $3,138.00
PLAYPOWER LT FARMINGTON INC $3,326.00
RECREONICS INC (ACH) $4,410.18
M & E PAINTING $4,412.00
FOOD SERVICES OF AMERICA $4,480.64
MASEK GOLF CARS OF COLORADO $4,500.00
ROCK ART $4,665.00
ADVANCED TRAFFIC PRODUCTS INC $4,998.70
BEDROCK LLC $6,870.00
MEDORA CORPORATION $17,266.00
KAY PARK RECREATION CORP $18,667.00
MAX R $40,586.00
UMB Card Services $262,353.55
Total: $ 413,754.67