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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
A-Z SAFETY SUPPLY $1,295.00
ACADEMIC SPECIALTIES INC $390.00
ACTION SIGNS $51.28
ADVANCED TRAFFIC PRODUCTS INC $4,998.70
ALL AROUND RECREATION LLC $248.00
ALLIED INSULATION $3,085.00
ANLANCE PROTECTION LTD $384.00
ARKINS PARK STONE CORP $150.00
ASI SIGNAGE INNOVATIONS $245.50
BEDROCK LLC $6,870.00
BETSY ROSS FLAG GIRLS INC $210.00
BRINKER'S INTERIOR DESIGN INC $274.00
C E M INC $1,627.64
CECIL PIANO SERVICE INC $410.00
CENTURY ENVIRONMENTAL HYGIENE $72.00
CHEMPOINT.COM INC $1,345.11
CHURCHICH RECREATION LLC $981.00
CITY OF FORT COLLINS MISCELLAN $1,379.50
CMS MECHANICAL SERVICES INC $693.68
COLORADO DEPARTMENT OF REVENUE $80.90
COLORADO DOORWAYS INC $826.60
COLORADO SPECIALTIES INC $122.39
COLUMBIA CASCADE CO $5,810.00
CUSTOM FLAG COMPANY $1,700.00
DAVINCI SIGN SYSTEMS INC $200.00
DISTINCTIVE WELDING INC $1,065.00
DOWNTOWN ACE HARDWARE $22.03
ELECTRONIC SYSTEMS INTERNATION $1,353.75
EXTRACTOR CORP $1,278.00
F & C DOOR CHECK & LOCK SERVIC $159.00
FERGUSON ENTERPRISES INC $451.12
FOOD SERVICES OF AMERICA $3,528.03
FORT COLLINS ARCHERY ASSOCIATI $652.16
FORT COLLINS PRE-CAST INC $45.00
G & G CONTRACTORS LLC $5,000.00
GARRETSON'S SPORT CENTER CO $564.95
GR MARLOT & ASSOCIATES LLC $1,492.28
GR MAROLT & ASSOCIATES LLC $1,093.16
GRAINGER INC $960.21
INTERSTATE ALL BATTERY CENTER $102.15
INTERSTATES CONSTRUCTION SERVI $3,138.00
JACOBS AUDIO LLC $900.00
KIWI FENCING AND CONSTRUCTION $788.00
LOVELAND READY MIX $1,020.00
M & E PAINTING $4,412.00
MASEK GOLF CARS OF COLORADO $4,500.00
MATO $1,674.00
MAX R $40,586.00
MCM-MORGAN COUNTY MINERALS LLC $640.00
MEDORA CORPORATION $17,266.00
NORTHERN LIGHTS DISPLAY LLC $1,861.00
PELO, CARSON $486.00
PLAYPOWER LT FARMINGTON INC $3,326.00
RAM GLASS SERVICE $623.88
RECREONICS INC (ACH) $4,410.18
ROCK ART $4,665.00
ROCKY MOUNTAIN ACCESS CONTROLS $58.00
ROCKY MOUNTAIN RECREATION INC $1,250.00
RUSS T DIAMONDS INC $500.00
SAM'S CLUB DIRECT $15.00
STONEWRITER LLC $926.00
TATONKA CONTRACTORS LTD $150.00
ULRICH BLUE PRINT $17.28
UMB Card Services $265,631.40
VILLAGE AT SOUTHRIDGE HOA $2,000.00
WASTE MANAGEMENT OF NO COLORAD $107.11
WOODCO OF THE ROCKIES INC $270.00
WORKSPACE INNOVATIONS LTD $0.00
Total: $ 412,437.99
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