Website home about our city

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
A & D MUSIC ELECTRONICS SERVIC $140.20
A A A ENTERPRISES $139.65
ACTION SIGNS $691.79
ADVANCED APPLICATORS LLC $1,980.00
AEON MANUFACTURING CO INC $993.90
ALL ABOUT WINDOWS & DESIGN INC $551.00
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 $190.00
CENTURY MANUFACTURING CORP $305.01
CITY OF FORT COLLINS MISCELLAN $1,654.47
COLORADO DOORWAYS INC $546.00
D H CREATIVE DESIGNS $275.00
E CUBE INC $6,435.50
ESPRESSO PEOPLE INC $8,250.00
F & C DOOR CHECK & LOCK SERVIC $32.00
FIBAR GROUP LLC, THE $2,400.00
FIKES DENVER INC $45.00
FINE LINES PAVEMENT MARKING LL $1,318.00
FINISHING TOUCH $3,493.64
FLOORZ LLLP $2,179.80
FOOD SERVICES OF AMERICA $965.57
FORT COLLINS CHARTER SERVICE I $750.00
FRANK'S SHEET METAL INC $24.45
FRONT RANGE EVENT RENTAL INC $183.60
FRONT RANGE FIRE PROTECTION $550.00
GARBAGE BUSTERS $35.00
GRAINGER INC $203.52
HOODZ OF THE NORTHERN FRONT RA $250.00
JACOBS AUDIO LLC $150.00
KASPAR WIRE WORKS INC $198.54
KEETON INDUSTRIES $3,495.86
LISTEN UP AUDIO VIDEO $11,257.00
LOVELAND READY MIX $1,430.00
M & D ENTERPRISES $11,700.00
MASONRY ASSOCIATES INC $245.00
MITY-LITE INC $5,992.40
PLAYPOWER LT FARMINGTON INC $1,916.00
POUDRE SCHOOL DISTRICT - AR $-1,440.00
ROCK ART $3,095.00
ROCKY MOUNTAIN RECREATION INC $2,822.53
SCHRADER PROPANE $639.00
STAFF PRO INC $1,420.50
SYSCO DENVER $245.00
U S ENGINEERING CO $402.62
UMB Card Services $110,166.44
UNITED RENTALS (ACH PMTS) $2,867.01
UPHAM UNLIMITED $440.00
VARSITY FACILITY SERVICES $825.00
WALSH ENVIRONMENTAL SCIENTISTS $8,694.55
WEST CHEM $212.50
Total: $ 207,090.29