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Expense types 'Other Land & Bldg Supplies' expenses

'Other Land & Bldg Supplies' Description

Other land and Building supplies not included elsewhere

Vendor Amount
ACADEMIC SPECIALTIES INC $390.00
ACTION SIGNS $51.28
ADVANCED TRAFFIC PRODUCTS INC $4,998.70
ALL AROUND RECREATION LLC $196.00
ALLIED INSULATION $3,085.00
ANLANCE PROTECTION LTD $1,104.00
ARKINS PARK STONE CORP $1,414.50
ASI SIGNAGE INNOVATIONS $245.50
BEDROCK LLC $6,870.00
BETSY ROSS FLAG GIRLS INC $480.00
BRINKER'S INTERIOR DESIGN INC $23,496.50
C E M INC $1,627.64
CECIL PIANO SERVICE INC $425.00
CENTURY ENVIRONMENTAL HYGIENE $72.00
CHURCHICH RECREATION LLC $981.00
CITY OF FORT COLLINS MISCELLAN $2,052.90
CMS MECHANICAL SERVICES INC $693.68
COLORADO DEPARTMENT OF REVENUE $80.90
COLORADO SPECIALTIES INC $122.39
COLUMBIA CASCADE CO $5,810.00
CROW VALLEY PANELS LLC $2,240.00
CUSTOM FLAG COMPANY $1,700.00
DAVINCI SIGN SYSTEMS INC $200.00
DISTINCTIVE WELDING INC $1,065.00
DIVING BOARD SOLUTIONS LLC $1,309.70
ELECTRONIC SYSTEMS INTERNATION $1,353.75
F & C DOOR CHECK & LOCK SERVIC $277.52
FASTENAL INDUSTRIAL $19.44
FOOD SERVICES OF AMERICA $3,196.15
FORT COLLINS ARCHERY ASSOCIATI $652.16
FORT COLLINS PRE-CAST INC $45.00
FRONT RANGE RAYNOR DOOR CO INC $677.55
G & G CONTRACTORS LLC $6,705.00
GARRETSON'S SPORT CENTER CO $564.95
GR MARLOT & ASSOCIATES LLC $1,492.28
GR MAROLT & ASSOCIATES LLC $1,093.16
GRAINGER INC $960.21
GREEN PLAQUE LLC $589.50
INTERSTATES CONSTRUCTION SERVI $3,138.00
KIWI FENCING AND CONSTRUCTION $788.00
LANDMARK MONUMENTS LLC $2,450.00
LEISURE AQUATIC PRODUCTS INC $9,948.50
LOVELAND READY MIX $1,020.00
M & E PAINTING $4,412.00
MATO $1,674.00
MAX R $31,004.00
MEDORA CORPORATION $17,266.00
NORTHERN LIGHTS DISPLAY LLC $1,861.00
O J WATSON CO INC $0.00
PLANTORIUM $246.50
PLAYPOWER LT FARMINGTON INC $8,631.00
RAM GLASS SERVICE $623.88
RAYNOR DOOR-AR $113.00
RECREONICS INC (ACH) $4,410.18
ROCK ART $2,365.00
ROCKY MOUNTAIN ACCESS CONTROLS $58.00
ROCKY MOUNTAIN RECREATION INC $1,250.00
RPJ ENERGY ENTERPRISES INC $2,108.50
RUSS T DIAMONDS INC $500.00
SAM'S CLUB DIRECT $15.00
STONEWRITER LLC $1,251.00
TATONKA CONTRACTORS LTD $400.00
ULRICH BLUE PRINT $34.56
UMB Card Services $321,753.29
UPHAM UNLIMITED $525.00
VILLAGE AT SOUTHRIDGE HOA $2,000.00
WASTE MANAGEMENT OF NO COLORAD $107.11
WOODCO OF THE ROCKIES INC $270.00
Total: $ 498,561.88