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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
WORKSPACE INNOVATIONS LTD $248.75
WORKPLACE RESOURCE $3,272.65
WIRELESS ADVANCED COMMUNICATIO $19,291.21
WELDING & FAB SHOP, THE $4,791.13
WEIFIELD GROUP CONTRACTING LLC $7,000.00
WASTE MANAGEMENT OF NO COLORAD $490.00
VARSITY FACILITY SERVICES (ACH $1,127.00
UMB Card Services $42,764.40
UE COMPRESSION $11,109.47
TRUE POINT SOLUTIONS LLC (ACH) $14,403.50
TRUE FINISHING $4,505.00
TRAPEZE SOFTWARE GROUP INC (AC $95,164.00
SUMMIT SEALANTS INC $5,448.00
STERLING CRANE INC (ACH) $330.00
SPRADLEY BARR FORD INC (ACH) $24,934.44
SPORT & FITNESS INC $2,902.90
SOUTHWEST MOBILE STORAGE INC $13,050.00
SLATE COMMUNICATIONS $11,771.34
SKC COMMUNICATION PRODUCTS LLC $92,587.38
SIMPSON & SIMPSON SALES & SERV $10,003.00
SELECT ROOFING CONTRACTORS LLC $351,000.00
SCHEIDT & BACHMANN USA INC $321.40
RYDIN DECAL $2,593.13
RITE HAND CONSTRUCTION $13,728.74
RESOURCE COLORADO INC $100,347.39
RED WILLOW CONSTRUCTION LLC $19,850.00
RE-COVERY UPHOLSTERY, THE $5,039.00
QDC RANCH SERVICES LLC $635.00
PYROTECH $150.00
PROMATS ATHLETICS LLC $11,786.20
POWELL FABRICATION & MANUFACTU $19,220.00
POUDRE VALLEY APPLIANCE $797.00
POUDRE FIRE AUTHORITY (FIRE PR $3,096.13
PETERSON CANVAS & AWNING $11,435.00
PEAR WORKPLACE SOLUTIONS (ACH) $19,406.26
NORTH FRONT RANGE MPO / VAN GO $5,000.00
MOTOROLA SOLUTIONS INC $198,245.11
MIDWEST CARD & ID SOLUTIONS $18,435.60
MIDWEST BIO-SYSTEMS $53,416.00
MID-STATES SUPPLY CO INC $13,539.53
LT ENVIRONMENTAL INC $2,322.52
LISTEN UP AUDIO VIDEO $23,455.00
LIND'S PLUMBING & HEATING INC $1,924.82
LIGHTFIELD ENTERPRISES INC(ACH $150,036.71
LARSEN STRUCTURAL DESIGN $329.00
LANDSCAPE FORMS $3,100.00
LAND TITLE GUARANTEE COMPANY $418,083.00
KORBY LANDSCAPING LLC $5,553.76
KONE INC $22,937.40
KING SURVEYORS INC $8,991.50
JORDANS TREE MOVING & $26,350.00
JACOBS AUDIO LLC $45,470.00
IZONE INC $1,449.87
INTERWEST CONSULTING GROUP $29,009.05
INTERSTATES CONSTRUCTION SERVI $36,252.09
ILLUMINATI LABS LLC $6,675.00
HIGH PLAINS MECHANICAL SERV IN $9,013.50
HEWLETT-PACKARD CO $10,194.02
HAM RADIO OUTLET $1,861.45
H & H DATA SERVICES INC $28,517.91
FULLER LANDSCAPING LLC $540.00
FRONT RANGE ROOFING SYSTEMS LL $9,325.00
FRONT RANGE RAYNOR DOOR CO INC $1,548.00
FRONT RANGE INTERNET INC $8,839.50
FORT COLLINS WINLECTRIC CO $22,773.44
FORT COLLINS CHRYSLER $5,000.00
FINISHING TOUCH $86,768.69
EUCLID PRODUCTS CO INC $2,936.00
EMERSON PROCESS MANAGEMENT $6,581.90
ELITE INDUSTRIES INC $334.64
ELECTRONIC SYSTEMS INTERNATION $11,710.00
ECOS COMMUNICATIONS $33,955.00
DOUBLE D CONSTRUCTION $5,693.68
DITESCO LLC $46,771.15
DEJOHN HOUSEMOVING INC $7,000.00
DAN'S SMALL ENGINE - DSE INC $8,444.00
CTL/THOMPSON INC $8,621.00
CONNELL RESOURCES INC $826,052.87
CONCEPT GRAPHICS INC $9,225.00
COMCAST $17,051.15
COLORADO DOORWAYS INC $4,427.38
CLEVER DEVICES LTD $120,812.00
CLEARWING PRODUCTIONS ARIZONA $8,250.00
CLARENDON HILLS HOMEOWNERS ASS $18,543.75
CITY OF FORT COLLINS MISCELLAN $91,767.73
CIRCUL AIR CORP $4,397.75
CHEMTRAC INC $10,570.00
CGRS INC $51,300.00
CENTURY ENVIRONMENTAL HYGIENE $143.00
CCS PRESENTATIONS SYSTEMS INC $9,647.92
CASCO INDUSTRIES INC $3,014.00
CALE AMERICA INC $205.01
C S U CASHIER'S OFFICE $2,217.65
BW SYSTEMS $27,863.56
BULLEX INC $52,291.00
BOBCAT OF THE ROCKIES $59,779.75
BELFORD WATKINS GROUP ARCHITEC $880.00
BECKER ARENA PRODUCTS INC $28,500.40
BANNER CONCRETE $259,930.57
B & H PHOTO-VIDEO $10,945.00
AWESOMESAUCE CREATIVE LLC $225.00
ASPYN GRADING & EXCAVATING INC $730.00
ARCHITECTURE WEST $2,185.00
ALL PRO ASPHALT SERVICES INC $18,091.00
ALARMSPECIALISTS INC $557.00
AIRPRO INC $1,795.00
ADONAI PROFESSIONALS SERVICES $2,000.00
ACTION SIGNS $69,600.46
ABS ASSOCIATED BUILDING SPECIA $11,120.00
AARDVARK IMAGING INC $457.90
A-Z SAFETY SUPPLY $504.74
4-K PAINTING & DRYWALL INC $4,984.00
Total: $ 4,041,669.85