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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
ADVANCED ROOFING TECHNOLOGIES $300.00
ALL AROUND RECREATION LLC $196.00
ALLIED INSULATION $3,085.00
ALPHAGRAPHICS $79.65
ANLANCE PROTECTION LTD $912.00
ARKINS PARK STONE CORP $3,238.50
ASI SIGNAGE INNOVATIONS $245.50
BEDROCK LLC $6,870.00
BETSY ROSS FLAG GIRLS INC $480.00
BRINKER'S INTERIOR DESIGN INC $44,744.62
BUDGET BLINDS OF FORT COLLINS $455.90
CECIL PIANO SERVICE INC $425.00
CHURCHICH RECREATION LLC $981.00
CITY OF FORT COLLINS MISCELLAN $2,308.80
CMS MECHANICAL SERVICES INC $693.68
COLORADO DEPARTMENT OF REVENUE $80.68
COLORADO SPECIALTIES INC $122.39
COLUMBIA CASCADE CO $5,810.00
CROW VALLEY PANELS LLC $2,240.00
CUSTOM FLAG COMPANY $1,700.00
DAVINCI SIGN SYSTEMS INC $373.60
DISTINCTIVE WELDING INC $1,065.00
DIVING BOARD SOLUTIONS LLC $1,309.70
DOWNTOWN ACE HARDWARE $3.29
ELECTRONIC SYSTEMS INTERNATION $1,353.75
EXPRESS PERSONNEL SERVICES INC $370.48
F & C DOOR CHECK & LOCK SERVIC $118.52
FASTENAL INDUSTRIAL $19.44
FOOD SERVICES OF AMERICA $2,703.90
FORT COLLINS ARCHERY ASSOCIATI $652.16
FORT COLLINS PRE-CAST INC $45.00
FRONT RANGE RAYNOR DOOR CO INC $677.55
G & G CONTRACTORS LLC $12,627.00
GARRETSON'S SPORT CENTER CO $564.95
GR MARLOT & ASSOCIATES LLC $1,492.28
GR MAROLT & ASSOCIATES LLC $1,093.16
GRAINGER INC $1,144.96
GREEN PLAQUE LLC $589.50
INTEGRATED SYSTEMS AND DESIGN $291.92
LANDMARK MONUMENTS LLC $5,250.00
LEISURE AQUATIC PRODUCTS INC $9,948.50
LOVELAND READY MIX $1,020.00
M & E PAINTING $4,412.00
MATO $1,674.00
MEDORA CORPORATION $17,266.00
MIRACLE RECREATION EQUIPMENT C $16.86
MITY-LITE INC $10,751.35
NORTHERN LIGHTS DISPLAY LLC $1,861.00
O J WATSON CO INC $0.00
PLANTORIUM $246.50
PLAYPOWER LT FARMINGTON INC $7,661.00
RAM GLASS SERVICE $623.88
RAYNOR DOOR-AR $0.00
ROCK ART $1,165.00
ROCK GARDEN, THE $275.87
ROCKY MOUNTAIN ACCESS CONTROLS $58.00
RPJ ENERGY ENTERPRISES INC $2,108.50
RUSS T DIAMONDS INC $500.00
SAM'S CLUB DIRECT $15.00
SEMACONNECT INC (ACH) $50.00
STONEWRITER LLC $1,251.00
TATONKA CONTRACTORS LTD $400.00
ULRICH BLUE PRINT $248.76
UMB Card Services $296,592.64
UPHAM UNLIMITED $525.00
WOODCO OF THE ROCKIES INC $270.00
Total: $ 465,655.74