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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
AWESOMESAUCE CREATIVE LLC $225.00
AARDVARK IMAGING INC $457.90
FULLER LANDSCAPING LLC $540.00
VOGEL CONCRETE INC -VGL INC- ( $546.20
EXODUS MOVING & STORAGE INC $655.00
POUDRE VALLEY APPLIANCE $797.00
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
CONCRETE EXPRESS INC $2,608.35
CTL/THOMPSON INC $2,616.00
SPORT & FITNESS INC $2,902.90
AMERICAN STORAGE TRAILER LEASI $3,004.00
CASCO INDUSTRIES INC $3,014.00
CIRCUL AIR CORP $4,397.75
B H A DESIGN INC $4,556.25
DITESCO LLC $5,317.43
FRONT RANGE INTERNET INC $5,539.50
CITY PLANTSCAPING LLC $6,290.00
EMERSON PROCESS MANAGEMENT $6,581.90
ILLUMINATI LABS LLC $6,675.00
CONNELL RESOURCES INC $6,880.00
C S U CASHIER'S OFFICE $6,939.54
WEIFIELD GROUP CONTRACTING LLC $7,000.00
CUMMINS-ALLISON CORP $7,062.00
KORBY LANDSCAPING LLC $7,117.66
HEWLETT-PACKARD CO $7,208.40
CONCEPT SIGNS & GRAPHICS $7,398.00
RE-COVERY UPHOLSTERY, THE $8,343.00
FRONT RANGE ROOFING SYSTEMS LL $9,325.00
GARNEY CO INC (WIRE TRFRS) $9,831.00
CHEMTRAC INC $10,570.00
UE COMPRESSION $11,109.47
CALE AMERICA INC $11,125.01
PETERSON CANVAS & AWNING $11,435.00
CMS MECHANICAL SERVICES INC $12,142.00
BRINKMAN CONSTRUCTION INC $13,796.00
HIGH PLAINS MECHANICAL SERV IN $15,004.92
T2 SYSTEMS INC (ACH) $16,164.08
TRANSIT SOLUTIONS LLC $17,450.00
JOHNSON CONTROLS INC $17,561.16
ALL PRO ASPHALT SERVICES INC $18,091.00
UMB Card Services $18,513.65
CLARENDON HILLS HOMEOWNERS ASS $18,543.75
CCS PRESENTATIONS SYSTEMS INC $19,058.02
CH2M HILL INC $21,118.94
MID-STATES SUPPLY CO INC $23,334.68
INTERWEST CONSULTING GROUP $23,651.34
SPRADLEY BARR FORD INC (ACH) $24,934.44
WIRELESS ADVANCED COMMUNICATIO $26,002.40
JORDANS TREE MOVING & $26,350.00
CLEVER DEVICES LTD $30,512.50
GENFARE $32,175.00
WILKINS TRUST, DON & MAY $32,666.62
ADVANCED ROOFING TECHNOLOGIES $36,603.00
SLATE COMMUNICATIONS $46,000.00
CITY OF FORT COLLINS MISCELLAN $49,881.63
ECOS COMMUNICATIONS $63,249.98
ACTION SIGNS $63,970.46
PCS MOBILE $79,577.00
SKC COMMUNICATION PRODUCTS LLC $124,523.00
MOTOROLA SOLUTIONS INC $162,521.41
TRAPEZE SOFTWARE GROUP INC (AC $177,270.00
BANNER CONCRETE $192,656.32
LAND TITLE GUARANTEE COMPANY $417,583.00
Total: $ 2,012,815.74