Use when a purchase does not fit any other capital outlay account. Example: books and periodicals; interpretive features; leasehold improvements.
|
Vendor
|
Amount
|
|
ACCU CLEAN FLOOR CARE
|
$815.00
|
|
ACTION SIGNS
|
$0.00
|
|
AYRES ASSOCIATES INC
|
$50,067.94
|
|
BLACK HILLS INSTITUTE OF GEOLO
|
$48,500.00
|
|
CH2M HILL INC
|
$51,182.58
|
|
CITY OF FORT COLLINS MISCELLAN
|
$297.50
|
|
CONSERVE-A-WATT LIGHTING
|
$12,280.00
|
|
CTL/THOMPSON INC
|
$830.00
|
|
DBA HUPPERT INSULATION
|
$12,044.00
|
|
HACH COMPANY
|
$7,286.65
|
|
HOMELAND FENCE (LESONDAK CONST
|
$18,937.10
|
|
ICE ENERGY LLC
|
$12,500.00
|
|
J A R CONCRETE LLC
|
$759.80
|
|
JAG'S ENTERPRISE
|
$51,560.83
|
|
MOUNTAIN PARKING EQUIPMENT
|
$40,425.00
|
|
NILFISK-ADVANCE INC
|
$95,047.51
|
|
PERFORMANCE TECHNOLOGY SOLUTIO
|
$8,842.00
|
|
SIGNS NOW #69
|
$4,094.00
|
|
SPORT & FITNESS, INC.
|
$8,750.00
|
|
TERRY PALMER STAGE SERVICES
|
$10,260.00
|
|
UMB Card Services
|
$10,433.09
|
|
UNION PACIFIC RAILROAD COMPANY
|
$3,055.00
|
|
WILSON-MOHR INC
|
$1,400.31
|
|
Total:
|
$ 449,368.31
|