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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
UMB Card Services $283,393.56
MAX R $40,586.00
MEDORA CORPORATION $17,266.00
PLAYPOWER LT FARMINGTON INC $8,979.00
BEDROCK LLC $6,870.00
COLUMBIA CASCADE CO $5,810.00
G & G CONTRACTORS LLC $5,000.00
ADVANCED TRAFFIC PRODUCTS INC $4,998.70
MASEK GOLF CARS OF COLORADO $4,500.00
M & E PAINTING $4,412.00
RECREONICS INC (ACH) $4,410.18
ROCK ART $3,765.00
FOOD SERVICES OF AMERICA $3,505.86
INTERSTATES CONSTRUCTION SERVI $3,138.00
ALLIED INSULATION $3,085.00
BRINKER'S INTERIOR DESIGN INC $2,351.00
CROW VALLEY PANELS LLC $2,240.00
RPJ ENERGY ENTERPRISES INC $2,108.50
VILLAGE AT SOUTHRIDGE HOA $2,000.00
NORTHERN LIGHTS DISPLAY LLC $1,861.00
CUSTOM FLAG COMPANY $1,700.00
MATO $1,674.00
C E M INC $1,627.64
GR MARLOT & ASSOCIATES LLC $1,492.28
CITY OF FORT COLLINS MISCELLAN $1,379.50
ELECTRONIC SYSTEMS INTERNATION $1,353.75
CHEMPOINT.COM INC $1,345.11
DIVING BOARD SOLUTIONS LLC $1,309.70
A-Z SAFETY SUPPLY $1,295.00
EXTRACTOR CORP $1,278.00
ROCKY MOUNTAIN RECREATION INC $1,250.00
ANLANCE PROTECTION LTD $1,104.00
GR MAROLT & ASSOCIATES LLC $1,093.16
DISTINCTIVE WELDING INC $1,065.00
LOVELAND READY MIX $1,020.00
CHURCHICH RECREATION LLC $981.00
GRAINGER INC $960.21
STONEWRITER LLC $926.00
JACOBS AUDIO LLC $900.00
ARKINS PARK STONE CORP $825.00
KIWI FENCING AND CONSTRUCTION $788.00
CMS MECHANICAL SERVICES INC $693.68
FRONT RANGE RAYNOR DOOR CO INC $677.55
FORT COLLINS ARCHERY ASSOCIATI $652.16
RAM GLASS SERVICE $623.88
GARRETSON'S SPORT CENTER CO $564.95
RUSS T DIAMONDS INC $500.00
ACADEMIC SPECIALTIES INC $390.00
COLORADO DOORWAYS INC $336.00
CECIL PIANO SERVICE INC $315.00
WOODCO OF THE ROCKIES INC $270.00
ALL AROUND RECREATION LLC $248.00
ASI SIGNAGE INNOVATIONS $245.50
BETSY ROSS FLAG GIRLS INC $210.00
DAVINCI SIGN SYSTEMS INC $200.00
F & C DOOR CHECK & LOCK SERVIC $159.00
TATONKA CONTRACTORS LTD $150.00
COLORADO SPECIALTIES INC $122.39
WASTE MANAGEMENT OF NO COLORAD $107.11
INTERSTATE ALL BATTERY CENTER $102.15
COLORADO DEPARTMENT OF REVENUE $80.90
CENTURY ENVIRONMENTAL HYGIENE $72.00
ROCKY MOUNTAIN ACCESS CONTROLS $58.00
ACTION SIGNS $51.28
FORT COLLINS PRE-CAST INC $45.00
ULRICH BLUE PRINT $34.56
FASTENAL INDUSTRIAL $19.44
SAM'S CLUB DIRECT $15.00
Total: $ 442,590.70