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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
UMB Card Services $120,935.85
LISTEN UP AUDIO VIDEO $11,257.00
ESPRESSO PEOPLE INC $8,250.00
E CUBE INC $6,435.50
BRINKER'S INTERIOR DESIGN INC $4,723.00
KEETON INDUSTRIES $3,495.86
FINISHING TOUCH $3,493.64
BECKER ARENA PRODUCTS INC $2,895.00
UNITED RENTALS (ACH PMTS) $2,867.01
ROCKY MOUNTAIN RECREATION INC $2,822.53
PAGODA DESIGNS $2,540.00
FLOORZ LLLP $2,179.80
ADVANCED APPLICATORS LLC $1,980.00
PLAYPOWER LT FARMINGTON INC $1,916.00
FOOD SERVICES OF AMERICA $1,869.73
ROCK ART $1,770.00
ACTION SIGNS $1,661.85
CITY OF FORT COLLINS MISCELLAN $1,654.47
GREYSTONE MASONRY INC $1,540.00
STAFF PRO INC $1,420.50
GR MAROLT & ASSOCIATES LLC $1,061.25
AEON MANUFACTURING CO INC $993.90
AGLASCO INC $847.47
VARSITY FACILITY SERVICES $750.00
FORT COLLINS CHARTER SERVICE I $750.00
COLORADO DOORWAYS INC $592.00
ASI SIGNAGE INNOVATIONS $545.24
ACADEMIC SPECIALTIES INC $454.00
CALDERA EVENT GROUP LLC $314.00
SIGNS NOW #69 $300.53
CECIL PIANO SERVICE INC $285.00
D H CREATIVE DESIGNS $275.00
MASONRY ASSOCIATES INC $245.00
SYSCO DENVER $245.00
WEST CHEM $212.50
GRAINGER INC $203.52
FRONT RANGE EVENT RENTAL INC $183.60
UPHAM UNLIMITED $155.00
JACOBS AUDIO LLC $150.00
BIZWEST MEDIA LLC $150.00
A A A ENTERPRISES $139.65
FIKES DENVER INC $45.00
COLORADO DEPARTMENT OF REVENUE $40.56
GARBAGE BUSTERS $35.00
DOWNTOWN ACE HARDWARE $11.78
CALDERA CREATIVE SERVICES $0.00
DRIVE TRAIN INDUSTRIES INC $-160.00
Total: $ 194,532.74