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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
UMB Card Services $70,345.74
M & D ENTERPRISES $11,700.00
LISTEN UP AUDIO VIDEO $11,257.00
WALSH ENVIRONMENTAL SCIENTISTS $8,694.55
E CUBE INC $6,435.50
BRINKER'S INTERIOR DESIGN INC $4,723.00
KEETON INDUSTRIES $3,495.86
UNITED RENTALS (ACH PMTS) $2,867.01
ROCKY MOUNTAIN RECREATION INC $2,822.53
FLOORZ LLLP $2,179.80
ADVANCED APPLICATORS LLC $1,980.00
PLAYPOWER LT FARMINGTON INC $1,916.00
ROCK ART $1,850.00
CITY OF FORT COLLINS MISCELLAN $1,621.97
STAFF PRO INC $1,264.50
AEON MANUFACTURING CO INC $993.90
VARSITY FACILITY SERVICES $700.00
ACTION SIGNS $691.79
FRONT RANGE FIRE PROTECTION $550.00
COLORADO DOORWAYS INC $546.00
ASI SIGNAGE INNOVATIONS $545.24
UPHAM UNLIMITED $440.00
U S ENGINEERING CO $402.62
CALDERA EVENT GROUP LLC $314.00
CENTURY MANUFACTURING CORP $305.01
D H CREATIVE DESIGNS $275.00
HOODZ OF THE NORTHERN FRONT RA $250.00
SYSCO DENVER $245.00
MASONRY ASSOCIATES INC $245.00
WEST CHEM $212.50
GRAINGER INC $203.52
CECIL PIANO SERVICE INC $190.00
FRONT RANGE EVENT RENTAL INC $183.60
JACOBS AUDIO LLC $150.00
BIZWEST MEDIA LLC $150.00
A & D MUSIC ELECTRONICS SERVIC $140.20
A A A ENTERPRISES $139.65
FIKES DENVER INC $45.00
GARBAGE BUSTERS $35.00
F & C DOOR CHECK & LOCK SERVIC $32.00
CALDERA CREATIVE SERVICES $0.00
Total: $ 141,138.49