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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
ALPHAGRAPHICS $79.65
ANLANCE PROTECTION LTD $912.00
ARKINS PARK STONE CORP $5,345.00
ASI SIGNAGE INNOVATIONS $245.50
BEDROCK LLC $37,520.00
BETSY ROSS FLAG GIRLS INC $1,342.00
BRINKER'S INTERIOR DESIGN INC $50,028.14
BSN SPORTS INC $2,638.52
BUDGET BLINDS OF FORT COLLINS $455.90
CECIL PIANO SERVICE INC $220.00
CHURCHICH RECREATION LLC $981.00
CITY OF FORT COLLINS MISCELLAN $2,002.41
COLORADO DEPARTMENT OF REVENUE $80.68
COLUMBIA CASCADE CO $5,810.00
CROW VALLEY PANELS LLC $2,240.00
CUSTOM FLAG COMPANY $1,700.00
DANA KEPNER CO $932.00
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 $2,533.74
EXPRESS PERSONNEL SERVICES INC $370.48
F & C DOOR CHECK & LOCK SERVIC $360.20
FASTENAL INDUSTRIAL $19.44
FOOD SERVICES OF AMERICA $1,972.45
FRONT RANGE RAYNOR DOOR CO INC $677.55
G & G CONTRACTORS LLC $12,627.00
GARRETSON'S SPORT CENTER CO $564.95
GR MAROLT & ASSOCIATES LLC $1,093.16
GRAINGER INC $1,566.39
GREEN PLAQUE LLC $589.50
INTEGRATED SYSTEMS AND DESIGN $291.92
JOHNSON CONTROLS INC $542.40
KEETON INDUSTRIES $5,976.65
KELLY SUPPLY CO, THE $10,285.58
LANDMARK MONUMENTS LLC $8,450.00
LEISURE AQUATIC PRODUCTS INC $9,948.50
M & E PAINTING $4,412.00
MARINA POOL SPA AND PATIO $494.82
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
PRECISION CONCRETE CUTTING $5,052.93
RAM GLASS SERVICE $623.88
RAYNOR DOOR-AR $0.00
RISING SUN FENCE & CONSTRUCTIO $2,735.93
ROCK ART $815.00
ROCK GARDEN, THE $3,919.92
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 $765.00
SUTHERLAND LUMBER & DESIGN GAL $171.51
TATONKA CONTRACTORS LTD $250.00
ULRICH BLUE PRINT $248.76
UMB Card Services $330,221.82
UPHAM UNLIMITED $525.00
WOODS SITE & PLAYSCAPES $59,840.00
Total: $ 625,739.08