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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
UMB Card Services $271,300.02
MAX R $40,586.00
MEDORA CORPORATION $17,266.00
BEDROCK LLC $6,870.00
COLUMBIA CASCADE CO $5,810.00
G & G CONTRACTORS LLC $5,000.00
ADVANCED TRAFFIC PRODUCTS INC $4,998.70
MASEK GOLF CARS OF COLORADO $4,500.00
M & E PAINTING $4,412.00
RECREONICS INC (ACH) $4,410.18
ROCK ART $3,765.00
PLAYPOWER LT FARMINGTON INC $3,326.00
INTERSTATES CONSTRUCTION SERVI $3,138.00
ALLIED INSULATION $3,085.00
FOOD SERVICES OF AMERICA $3,072.58
VILLAGE AT SOUTHRIDGE HOA $2,000.00
NORTHERN LIGHTS DISPLAY LLC $1,861.00
CUSTOM FLAG COMPANY $1,700.00
MATO $1,674.00
C E M INC $1,627.64
GR MARLOT & ASSOCIATES LLC $1,492.28
CITY OF FORT COLLINS MISCELLAN $1,379.50
ELECTRONIC SYSTEMS INTERNATION $1,353.75
CHEMPOINT.COM INC $1,345.11
A-Z SAFETY SUPPLY $1,295.00
EXTRACTOR CORP $1,278.00
ROCKY MOUNTAIN RECREATION INC $1,250.00
GR MAROLT & ASSOCIATES LLC $1,093.16
DISTINCTIVE WELDING INC $1,065.00
LOVELAND READY MIX $1,020.00
CHURCHICH RECREATION LLC $981.00
GRAINGER INC $960.21
STONEWRITER LLC $926.00
JACOBS AUDIO LLC $900.00
COLORADO DOORWAYS INC $826.60
KIWI FENCING AND CONSTRUCTION $788.00
ANLANCE PROTECTION LTD $744.00
CMS MECHANICAL SERVICES INC $693.68
FORT COLLINS ARCHERY ASSOCIATI $652.16
MCM-MORGAN COUNTY MINERALS LLC $640.00
RAM GLASS SERVICE $623.88
BRINKER'S INTERIOR DESIGN INC $574.00
GARRETSON'S SPORT CENTER CO $564.95
RUSS T DIAMONDS INC $500.00
PELO, CARSON $486.00
FERGUSON ENTERPRISES INC $451.12
CECIL PIANO SERVICE INC $410.00
ACADEMIC SPECIALTIES INC $390.00
WOODCO OF THE ROCKIES INC $270.00
ALL AROUND RECREATION LLC $248.00
ASI SIGNAGE INNOVATIONS $245.50
BETSY ROSS FLAG GIRLS INC $210.00
DAVINCI SIGN SYSTEMS INC $200.00
F & C DOOR CHECK & LOCK SERVIC $159.00
ARKINS PARK STONE CORP $150.00
TATONKA CONTRACTORS LTD $150.00
COLORADO SPECIALTIES INC $122.39
WASTE MANAGEMENT OF NO COLORAD $107.11
INTERSTATE ALL BATTERY CENTER $102.15
COLORADO DEPARTMENT OF REVENUE $80.90
CENTURY ENVIRONMENTAL HYGIENE $72.00
ROCKY MOUNTAIN ACCESS CONTROLS $58.00
ACTION SIGNS $51.28
FORT COLLINS PRE-CAST INC $45.00
ULRICH BLUE PRINT $34.56
DOWNTOWN ACE HARDWARE $22.03
SAM'S CLUB DIRECT $15.00
Total: $ 417,428.44