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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 $70,302.59
M & D ENTERPRISES $11,700.00
WALSH ENVIRONMENTAL SCIENTISTS $8,694.55
E CUBE INC $6,435.50
MITY-LITE INC $5,992.40
KEETON INDUSTRIES $3,495.86
UNITED RENTALS (ACH PMTS) $2,867.01
ROCKY MOUNTAIN RECREATION INC $2,822.53
FIBAR GROUP LLC, THE $2,400.00
FLOORZ LLLP $2,179.80
ROCK ART $1,975.00
CITY OF FORT COLLINS MISCELLAN $1,621.97
LOVELAND READY MIX $1,430.00
FINE LINES PAVEMENT MARKING LL $1,318.00
AEON MANUFACTURING CO INC $993.90
STAFF PRO INC $972.00
VARSITY FACILITY SERVICES $700.00
ACTION SIGNS $662.90
SCHRADER PROPANE $639.00
ALL ABOUT WINDOWS & DESIGN INC $551.00
FRONT RANGE FIRE PROTECTION $550.00
COLORADO DOORWAYS INC $546.00
UPHAM UNLIMITED $440.00
BRINKER'S INTERIOR DESIGN INC $433.00
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
WEST CHEM $212.50
KASPAR WIRE WORKS INC $198.54
JACOBS AUDIO LLC $150.00
A & D MUSIC ELECTRONICS SERVIC $140.20
A A A ENTERPRISES $139.65
CECIL PIANO SERVICE INC $95.00
FIKES DENVER INC $45.00
GARBAGE BUSTERS $35.00
F & C DOOR CHECK & LOCK SERVIC $32.00
FRANK'S SHEET METAL INC $24.45
CALDERA CREATIVE SERVICES $0.00
POUDRE SCHOOL DISTRICT - AR $-1,440.00
Total: $ 131,146.98