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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
CALDERA CREATIVE SERVICES $0.00
F & C DOOR CHECK & LOCK SERVIC $32.00
GARBAGE BUSTERS $35.00
FIKES DENVER INC $45.00
CECIL PIANO SERVICE INC $95.00
A A A ENTERPRISES $139.65
A & D MUSIC ELECTRONICS SERVIC $140.20
JACOBS AUDIO LLC $150.00
WEST CHEM $212.50
SYSCO DENVER $245.00
HOODZ OF THE NORTHERN FRONT RA $250.00
D H CREATIVE DESIGNS $275.00
CENTURY MANUFACTURING CORP $305.01
CALDERA EVENT GROUP LLC $314.00
U S ENGINEERING CO $402.62
BRINKER'S INTERIOR DESIGN INC $433.00
UPHAM UNLIMITED $440.00
COLORADO DOORWAYS INC $546.00
FRONT RANGE FIRE PROTECTION $550.00
ACTION SIGNS $662.90
VARSITY FACILITY SERVICES $700.00
STAFF PRO INC $972.00
ROCK ART $1,550.00
CITY OF FORT COLLINS MISCELLAN $1,621.97
FLOORZ LLLP $2,179.80
ROCKY MOUNTAIN RECREATION INC $2,822.53
UNITED RENTALS (ACH PMTS) $2,867.01
KEETON INDUSTRIES $3,495.86
E CUBE INC $6,435.50
WALSH ENVIRONMENTAL SCIENTISTS $8,694.55
M & D ENTERPRISES $11,700.00
UMB Card Services $37,064.22
Total: $ 85,376.32