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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
4-K PAINTING & DRYWALL INC $4,984.00
A-Z SAFETY SUPPLY $504.74
AARDVARK IMAGING INC $457.90
ABS ASSOCIATED BUILDING SPECIA $11,120.00
ACTION SIGNS $22,342.45
AIRPRO INC $1,795.00
ALARMSPECIALISTS INC $557.00
ALL PRO ASPHALT SERVICES INC $18,091.00
ARCHITECTURE WEST $2,185.00
ASPYN GRADING & EXCAVATING INC $730.00
AWESOMESAUCE CREATIVE LLC $225.00
B & H PHOTO-VIDEO $10,945.00
BANNER CONCRETE $371,550.18
BANNER CONCRETE LLC $54,927.54
BECKER ARENA PRODUCTS INC $31,667.11
BELFORD WATKINS GROUP ARCHITEC $7,025.00
BOBCAT OF THE ROCKIES $59,779.75
BRINKMAN CONSTRUCTION INC $38,213.00
BULLEX INC $52,291.00
BW SYSTEMS $49,617.39
C S U CASHIER'S OFFICE $1,385.17
CCS PRESENTATIONS SYSTEMS INC $9,647.92
CENTURY ENVIRONMENTAL HYGIENE $143.00
CGRS INC $99,900.00
CHEMTRAC INC $10,570.00
CIM USA INC $8,003.00
CIRCUL AIR CORP $4,397.75
CITY OF FORT COLLINS MISCELLAN $104,164.48
CLARENDON HILLS HOMEOWNERS ASS $18,543.75
CLEARWING PRODUCTIONS ARIZONA $8,250.00
CLEVER DEVICES LTD $90,299.50
COLORADO DEPARTMENT OF TRANSPO $1,125,000.00
COLORADO DOORWAYS INC $4,427.38
COLORADO GREEN BUILDING GUILD $1,500.00
COMCAST $17,051.15
CONCEPT GRAPHICS INC $9,225.00
CONNELL RESOURCES INC $864,002.59
CTL/THOMPSON INC $7,054.05
DAN'S SMALL ENGINE - DSE INC $8,444.00
DEJOHN HOUSEMOVING INC $7,000.00
DITESCO LLC $55,969.96
DOUBLE D CONSTRUCTION $5,693.68
ECOS COMMUNICATIONS $33,955.00
ELECTRONIC SYSTEMS INTERNATION $19,755.00
ELITE INDUSTRIES INC $659.89
EMERSON PROCESS MANAGEMENT $6,581.90
EUCLID PRODUCTS CO INC $2,936.00
FINISHING TOUCH $105,415.19
FORT COLLINS CHRYSLER $5,000.00
FORT COLLINS WINLECTRIC CO $22,773.44
FRONT RANGE INTERNET INC $8,839.50
FRONT RANGE RAYNOR DOOR CO INC $1,548.00
FRONT RANGE ROOFING SYSTEMS LL $9,325.00
GARDEN SWEET $144.00
GARY HOOLEY HEATING & A C INC $4,384.00
GROWING SOLUTIONS INC $5,743.91
H & H DATA SERVICES INC $28,517.91
HAM RADIO OUTLET $1,861.45
HEINSIGHT SOLUTIONS $867.00
HEWLETT-PACKARD CO $10,194.02
HIGH PLAINS MECHANICAL SERV IN $9,013.50
ILLUMINATI LABS LLC $6,675.00
INTERSTATES CONSTRUCTION SERVI $36,702.97
INTERWEST CONSULTING GROUP $8,045.71
IZONE INC $1,449.87
JACOBS AUDIO LLC $45,470.00
JOHN DEERE CO (DEERE & CO) $10,000.00
KING SURVEYORS INC $8,991.50
KONE INC $22,937.40
KORBY LANDSCAPING LLC $5,553.76
LAND TITLE GUARANTEE COMPANY $500.00
LANDSCAPE FORMS $3,100.00
LARSEN STRUCTURAL DESIGN $329.00
LIGHTFIELD ENTERPRISES INC(ACH $150,036.71
LIND'S PLUMBING & HEATING INC $1,924.82
LISTEN UP AUDIO VIDEO $23,455.00
LT ENVIRONMENTAL INC $422.52
LYNN CUNNINGHAM APPLIANCE INC $9,099.00
MEAN GREEN MOWERS $26,011.00
MID-STATES SUPPLY CO INC $13,539.53
MIDWEST BIO-SYSTEMS $53,416.00
MIDWEST BIO-SYSTEMS INC $2,000.00
MIDWEST CARD & ID SOLUTIONS $18,435.60
MOTOROLA SOLUTIONS INC $100,740.61
NORTH FRONT RANGE MPO / VAN GO $5,000.00
PEAR WORKPLACE SOLUTIONS (ACH) $19,406.26
POUDRE FIRE AUTHORITY (FIRE PR $3,096.13
POWELL FABRICATION & MANUFACTU $19,220.00
PROMATS ATHLETICS LLC $11,786.20
PYROTECH $150.00
QDC RANCH SERVICES LLC $635.00
RE-COVERY UPHOLSTERY, THE $5,039.00
RECYCLED CYCLES/TOTAL FITNESS $1,200.00
RED WILLOW CONSTRUCTION LLC $19,850.00
RESOURCE COLORADO INC $100,347.39
RISK REMOVAL LLC $9,850.00
RITE HAND CONSTRUCTION $13,728.74
RUSSO, ROSEMARIE $146.82
RYDIN DECAL $2,593.13
SCHEIDT & BACHMANN USA INC $321.40
SELECT ROOFING CONTRACTORS LLC $351,000.00
SIMPSON & SIMPSON SALES & SERV $10,003.00
SKC COMMUNICATION PRODUCTS LLC $5,866.68
SOUTHWEST MOBILE STORAGE INC $13,050.00
SPORT & FITNESS INC $2,902.90
STERLING CRANE INC (ACH) $330.00
SUMMIT SEALANTS INC $5,448.00
TIM UPHAM INC $1,500.00
TRAPEZE SOFTWARE GROUP INC (AC $127,009.00
TRUE FINISHING $4,505.00
TRUE POINT SOLUTIONS LLC (ACH) $20,756.00
UE COMPRESSION $11,109.47
UMB Card Services $50,700.19
VARSITY FACILITY SERVICES (ACH $1,177.00
WAGNER EQUIPMENT CO (ACH) $26,825.00
WASTE MANAGEMENT OF NO COLORAD $490.00
WAXIE SANITARY SUPPLY (ACH) $3,250.02
WELDING & FAB SHOP, THE $4,791.13
WINTER WALKING (ACH) $7,678.97
WIRELESS ADVANCED COMMUNICATIO $8,542.21
WORKPLACE RESOURCE $3,272.65
WORKSPACE INNOVATIONS LTD $248.75
Total: $ 4,898,857.19