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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
A A A ENTERPRISES $139.65
ACTION SIGNS $691.79
ADVANCED APPLICATORS LLC $1,980.00
AEON MANUFACTURING CO INC $993.90
ASI SIGNAGE INNOVATIONS $545.24
BIZWEST MEDIA LLC $150.00
BRINKER'S INTERIOR DESIGN INC $4,723.00
CALDERA CREATIVE SERVICES $0.00
CALDERA EVENT GROUP LLC $314.00
CECIL PIANO SERVICE INC $285.00
CENTURY MANUFACTURING CORP $305.01
CITY OF FORT COLLINS MISCELLAN $1,654.47
COLORADO DOORWAYS INC $1,138.00
D H CREATIVE DESIGNS $275.00
DRIVE TRAIN INDUSTRIES INC $-160.00
E CUBE INC $6,435.50
ESPRESSO PEOPLE INC $8,250.00
F & C DOOR CHECK & LOCK SERVIC $21.00
FIKES DENVER INC $45.00
FINISHING TOUCH $3,493.64
FLOORZ LLLP $2,179.80
FOOD SERVICES OF AMERICA $965.57
FORT COLLINS CHARTER SERVICE I $750.00
FRONT RANGE EVENT RENTAL INC $183.60
FRONT RANGE FIRE PROTECTION $550.00
GARBAGE BUSTERS $35.00
GR MAROLT & ASSOCIATES LLC $1,061.25
GRAINGER INC $203.52
GREYSTONE MASONRY INC $1,540.00
HOODZ OF THE NORTHERN FRONT RA $250.00
JACOBS AUDIO LLC $150.00
KEETON INDUSTRIES $3,495.86
LISTEN UP AUDIO VIDEO $11,257.00
M & D ENTERPRISES $11,700.00
MASONRY ASSOCIATES INC $245.00
PAGODA DESIGNS $2,540.00
PLAYPOWER LT FARMINGTON INC $1,916.00
ROCK ART $2,670.00
ROCKY MOUNTAIN RECREATION INC $2,822.53
SIGNS NOW #69 $300.53
STAFF PRO INC $1,420.50
SYSCO DENVER $245.00
UMB Card Services $97,013.78
UNITED RENTALS (ACH PMTS) $2,867.01
UPHAM UNLIMITED $155.00
VARSITY FACILITY SERVICES $825.00
WEST CHEM $212.50
Total: $ 178,834.65