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Departments Operation Services Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 9156591]
Replace Gate Operator Dec-08-2015 $16,930.00
SYN-TECH SYSTEMS
[P.O. # 1509460]
Extended Maintenance Agreement Oct-27-2015 $2,747.25
Pictureframes Com CityHall Mayor Display Pu Feb-27-2015 $2,036.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508115]
Sign Fabrication Sep-29-2015 $272.89
GREEN THUMB INC, THE
[P.O. # 1406655]
Landscape Work - Civic Center Jul-29-2014 $242.51
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV Mar-31-2016 $225.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508115]
Sign Fabrication Sep-29-2015 $217.51
COLORADO, STATE OF
[P.O. # 1408187]
Conveyance Inspection Fines Sep-12-2014 $180.00
Showmark Media Purchase Showmark Media P Dec-31-2014 $172.50
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON May-20-2015 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jul-08-2015 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jul-29-2015 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Aug-26-2015 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Sep-16-2015 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Oct-07-2015 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Nov-09-2015 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Dec-16-2015 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Feb-24-2016 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Feb-24-2016 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Mar-09-2016 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Apr-11-2016 $165.00
COLORADO, STATE OF
[P.O. # 1408187]
Conveyance Inspection Fines Oct-08-2014 $120.00
Alphagraphics Epic Construction Signs Jun-30-2015 $99.25
AmazonPrime Membership Purchase AmazonPrime Memb Mar-31-2016 $99.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1409794]
Service Charge Nov-03-2014 $97.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508115]
Sign Fabrication Sep-29-2015 $95.62
GREEN THUMB INC, THE 281 N COLLEGE May-20-2015 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Jul-08-2015 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Jul-29-2015 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Aug-26-2015 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Sep-16-2015 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Oct-07-2015 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Nov-09-2015 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Dec-16-2015 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Feb-24-2016 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Feb-24-2016 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Mar-09-2016 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Apr-11-2016 $95.00
GREEN THUMB INC, THE CITY HALL May-20-2015 $70.00
GREEN THUMB INC, THE CITY HALL Jul-08-2015 $70.00
GREEN THUMB INC, THE CITY HALL Jul-29-2015 $70.00
GREEN THUMB INC, THE CITY HALL Aug-26-2015 $70.00
GREEN THUMB INC, THE CITY HALL Sep-16-2015 $70.00
GREEN THUMB INC, THE CITY HALL Oct-07-2015 $70.00
GREEN THUMB INC, THE CITY HALL Nov-09-2015 $70.00
GREEN THUMB INC, THE CITY HALL Dec-16-2015 $70.00
GREEN THUMB INC, THE CITY HALL Feb-24-2016 $70.00
GREEN THUMB INC, THE CITY HALL Feb-24-2016 $70.00
GREEN THUMB INC, THE CITY HALL Mar-09-2016 $70.00
GREEN THUMB INC, THE CITY HALL Apr-11-2016 $70.00
COLORADO, STATE OF
[P.O. # 1411592]
Permit CP11-001478 Dec-23-2014 $60.00
COLORADO, STATE OF
[P.O. # 1500043]
Conveyance Violation Fine Jan-02-2015 $60.00
B F I TOWER ROAD LANDFILL
[P.O. # 1408298]
Waste Charges Sep-16-2014 $53.25
Cofc Parking Services Purchase Cofc Parking Ser Sep-30-2014 $25.00
Bell Park Lot Purchase Bell Park Lot Pu Jul-31-2015 $20.00
EXPRESS TOLL
[P.O. # 1506339]
Toll Charges Jul-21-2015 $16.80
DPAC GARAGE-3036079093 Purchase DPAC GARAGE-3036 Nov-30-2015 $15.00
TIME PARK LOT 19 Purchase TIME PARK LOT 1 Nov-30-2015 $13.00
JUSTICE CENTER GARAGE Purchase JUSTICE CENTER G Nov-30-2015 $12.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1409794]
Service Charge Nov-03-2014 $11.61
DPAC GARAGE-3036079093 Purchase DPAC GARAGE-3036 Nov-30-2015 $9.00
PENNSYLVANIA, COMMONWEATH OF
[P.O. # 1601145]
Title Request Feb-01-2016 $9.00
PENNSYLVANIA, COMMONWEATH OF
[P.O. # 1601145]
Title Request Feb-01-2016 $9.00
B F I TOWER ROAD LANDFILL
[P.O. # 1408298]
Waste Charges Sep-17-2014 $4.82
Northwest Parkway Llc Purchase Northwest Parkwa Oct-31-2014 $4.30
B F I TOWER ROAD LANDFILL
[P.O. # 1408298]
Waste Charges Sep-16-2014 $4.25
B F I TOWER ROAD LANDFILL
[P.O. # 1408298]
Waste Charges Sep-16-2014 $4.25
Csu Parking Services Pay Purchase Csu Parking Serv Sep-30-2014 $2.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Nov-30-2015 $1.50
B F I TOWER ROAD LANDFILL
[P.O. # 1408298]
Waste Charges Sep-17-2014 $-4.25
COLORADO, STATE OF
[P.O. # 1500043]
Conveyance Violation Fine Aug-13-2015 $-60.00
COLORADO, STATE OF
[P.O. # 1408187]
Conveyance Inspection Fines Oct-07-2014 $-180.00
Total (of all records): $ 27,585.25