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Expense types 'Other Capital Outlay' expenses

'Other Capital Outlay' Description

Use when a purchase does not fit any other capital outlay account. Example: books and periodicals; interpretive features; leasehold improvements.

Vendor Amount
KORBY LANDSCAPE LLC - AR $0.00
ROCKY MOUNTAIN COATINGS $75.00
BEST RENTAL INC $98.80
B H A DESIGN INC $143.00
AWESOMESAUCE CREATIVE LLC $225.00
SCHEIDT & BACHMANN USA INC $321.40
AARDVARK IMAGING INC $457.90
FULLER LANDSCAPING LLC $540.00
VOGEL CONCRETE INC -VGL INC- ( $546.20
QDC RANCH SERVICES LLC $635.00
POUDRE VALLEY APPLIANCE $797.00
BELFORD WATKINS GROUP ARCHITEC $880.00
BW SYSTEMS $1,342.54
WORKSPACE INNOVATIONS LTD $1,420.00
D & M UTILITY SERVICES $1,500.00
VOGEL CONCRETE INC $1,780.02
FINISHING TOUCH $1,800.00
LT ENVIRONMENTAL INC $1,900.00
LIND'S PLUMBING & HEATING INC $1,924.82
ADONAI PROFESSIONALS SERVICES $2,000.00
AMERICAN STORAGE TRAILER LEASI $2,280.00
RYDIN DECAL $2,593.13
CONCRETE EXPRESS INC $2,608.35
CTL/THOMPSON INC $2,816.00
CH2M HILL INC $2,856.42
SPORT & FITNESS INC $2,902.90
EUCLID PRODUCTS CO INC $2,936.00
CASCO INDUSTRIES INC $3,014.00
CIRCUL AIR CORP $4,397.75
CITY PLANTSCAPING LLC $6,290.00
EMERSON PROCESS MANAGEMENT $6,581.90
ILLUMINATI LABS LLC $6,675.00
CONNELL RESOURCES INC $6,880.00
WEIFIELD GROUP CONTRACTING LLC $7,000.00
CUMMINS-ALLISON CORP $7,062.00
CONCEPT SIGNS & GRAPHICS $7,398.00
C S U CASHIER'S OFFICE $7,663.00
RE-COVERY UPHOLSTERY, THE $8,343.00
FRONT RANGE INTERNET INC $8,839.50
COMCAST $9,018.00
T2 SYSTEMS INC (ACH) $9,131.60
DITESCO LLC $9,188.48
KORBY LANDSCAPING LLC $9,215.17
FRONT RANGE ROOFING SYSTEMS LL $9,325.00
GARNEY CO INC (WIRE TRFRS) $9,831.00
HEWLETT-PACKARD CO $10,194.02
CHEMTRAC INC $10,570.00
B & H PHOTO-VIDEO $10,945.00
UE COMPRESSION $11,109.47
CALE AMERICA INC $11,125.01
PETERSON CANVAS & AWNING $11,435.00
PROMATS ATHLETICS LLC $11,786.20
CMS MECHANICAL SERVICES INC $12,142.00
BRINKMAN CONSTRUCTION INC $13,796.00
LISTEN UP AUDIO VIDEO $14,256.00
HIGH PLAINS MECHANICAL SERV IN $15,004.92
TRANSIT SOLUTIONS LLC $17,450.00
JOHNSON CONTROLS INC $17,561.16
ALL PRO ASPHALT SERVICES INC $18,091.00
CLARENDON HILLS HOMEOWNERS ASS $18,543.75
CCS PRESENTATIONS SYSTEMS INC $19,058.02
POWELL FABRICATION & MANUFACTU $19,220.00
MID-STATES SUPPLY CO INC $23,334.68
SPRADLEY BARR FORD INC (ACH) $24,934.44
WIRELESS ADVANCED COMMUNICATIO $26,002.40
JORDANS TREE MOVING & $26,350.00
INTERWEST CONSULTING GROUP $27,344.24
H & H DATA SERVICES INC $28,517.91
UMB Card Services $29,565.62
CLEVER DEVICES LTD $30,512.50
GENFARE $32,175.00
ADVANCED ROOFING TECHNOLOGIES $36,603.00
ECOS COMMUNICATIONS $41,833.32
JACOBS AUDIO LLC $45,470.00
SLATE COMMUNICATIONS $46,000.00
CITY OF FORT COLLINS MISCELLAN $49,881.63
ACTION SIGNS $81,306.78
SKC COMMUNICATION PRODUCTS LLC $130,389.68
LIGHTFIELD ENTERPRISES INC(ACH $146,542.52
TRAPEZE SOFTWARE GROUP INC (AC $185,170.00
BANNER CONCRETE $192,656.32
MOTOROLA SOLUTIONS INC $232,510.89
LAND TITLE GUARANTEE COMPANY $417,583.00
Total: $ 2,270,204.36
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