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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
AARDVARK IMAGING INC $457.90
ACTION SIGNS $81,306.78
ADONAI PROFESSIONALS SERVICES $2,000.00
ADVANCED ROOFING TECHNOLOGIES $36,603.00
ALL PRO ASPHALT SERVICES INC $18,091.00
AMERICAN STORAGE TRAILER LEASI $2,280.00
AWESOMESAUCE CREATIVE LLC $225.00
B & H PHOTO-VIDEO $10,945.00
BANNER CONCRETE $192,656.32
BELFORD WATKINS GROUP ARCHITEC $880.00
BEST RENTAL INC $98.80
BRINKMAN CONSTRUCTION INC $13,796.00
BW SYSTEMS $1,342.54
C S U CASHIER'S OFFICE $7,663.00
CALE AMERICA INC $11,125.01
CASCO INDUSTRIES INC $3,014.00
CCS PRESENTATIONS SYSTEMS INC $19,058.02
CH2M HILL INC $2,856.42
CHEMTRAC INC $10,570.00
CIRCUL AIR CORP $4,397.75
CITY OF FORT COLLINS MISCELLAN $49,881.63
CITY PLANTSCAPING LLC $6,290.00
CLARENDON HILLS HOMEOWNERS ASS $18,543.75
CLEVER DEVICES LTD $30,512.50
CMS MECHANICAL SERVICES INC $12,142.00
COMCAST $9,018.00
CONCEPT SIGNS & GRAPHICS $7,398.00
CONCRETE EXPRESS INC $2,608.35
CONNELL RESOURCES INC $95,810.77
CTL/THOMPSON INC $2,816.00
CUMMINS-ALLISON CORP $7,062.00
DITESCO LLC $9,188.48
ECOS COMMUNICATIONS $47,833.32
EMERSON PROCESS MANAGEMENT $6,581.90
EUCLID PRODUCTS CO INC $2,936.00
FINISHING TOUCH $1,800.00
FRONT RANGE INTERNET INC $8,839.50
FRONT RANGE ROOFING SYSTEMS LL $9,325.00
FULLER LANDSCAPING LLC $540.00
GARNEY CO INC (WIRE TRFRS) $9,831.00
GENFARE $32,175.00
H & H DATA SERVICES INC $28,517.91
HEWLETT-PACKARD CO $10,194.02
HIGH PLAINS MECHANICAL SERV IN $15,004.92
ILLUMINATI LABS LLC $6,675.00
INTERWEST CONSULTING GROUP $26,766.24
JACOBS AUDIO LLC $45,470.00
JOHNSON CONTROLS INC $17,561.16
JORDANS TREE MOVING & $26,350.00
KORBY LANDSCAPE LLC - AR $0.00
KORBY LANDSCAPING LLC $9,215.17
LAND TITLE GUARANTEE COMPANY $417,583.00
LARSEN STRUCTURAL DESIGN $329.00
LIGHTFIELD ENTERPRISES INC(ACH $146,542.52
LIND'S PLUMBING & HEATING INC $1,924.82
LISTEN UP AUDIO VIDEO $23,455.00
LT ENVIRONMENTAL INC $1,900.00
MID-STATES SUPPLY CO INC $23,334.68
MOTOROLA SOLUTIONS INC $232,510.89
PETERSON CANVAS & AWNING $11,435.00
POUDRE FIRE AUTHORITY (FIRE PR $3,096.13
POUDRE VALLEY APPLIANCE $797.00
POWELL FABRICATION & MANUFACTU $19,220.00
PROMATS ATHLETICS LLC $11,786.20
QDC RANCH SERVICES LLC $635.00
RE-COVERY UPHOLSTERY, THE $4,171.50
ROCKY MOUNTAIN COATINGS $75.00
RYDIN DECAL $2,593.13
SCHEIDT & BACHMANN USA INC $321.40
SKC COMMUNICATION PRODUCTS LLC $130,389.68
SLATE COMMUNICATIONS $46,000.00
SPORT & FITNESS INC $2,902.90
SPRADLEY BARR FORD INC (ACH) $24,934.44
T2 SYSTEMS INC (ACH) $7,384.10
TRANSIT SOLUTIONS LLC $8,322.00
TRAPEZE SOFTWARE GROUP INC (AC $185,170.00
UE COMPRESSION $11,109.47
UMB Card Services $22,946.49
VOGEL CONCRETE INC -VGL INC- ( $546.20
WEIFIELD GROUP CONTRACTING LLC $7,000.00
WIRELESS ADVANCED COMMUNICATIO $26,002.40
WORKSPACE INNOVATIONS LTD $1,420.00
Total: $ 2,352,092.11