Skip to main content

OpenBook

Expense types 'Other Purchased Services' expenses

'Other Purchased Services' Description

Other purchased services not included elsewhere

Vendor Amount
1904 INC $1,500.00
A-Z SAFETY SUPPLY $155.37
ACCESSO, ACCESSO SHOWARE $108,934.50
ACRA-TECH CORP $115.00
ADVANCED FIRE INC $191.75
ADVANCED MECHANICAL SERVICES I $375.00
ALL AROUND FENCE $225.00
ALL WOOD FRAMES $1,400.00
ALPHAGRAPHICS $629.37
AMBROSE-SMITH, NEAL $308.46
ANKMAR DOOR INC $950.00
ANLANCE PROTECTION LTD $4,032.50
APEX SHREDDING INC $2,220.00
AQUATICS ASSOCIATES INC $5,975.56
AUTOMATED BALLOT CONCEPTS LLC $35,521.90
BALLET HISPANICO OF NEW YORK $1,500.00
BANNER CONCRETE $78,937.89
BAR HARBOR INN $10,091.58
BARRETT, BRIAN $200.00
BARRINGER, MARY M $545.97
BATH INC $4,195.00
BATH POWER EQUIPMENT $70.00
BEARD, SUSAN $17.00
BEST RENTAL INC $311.27
BICYCLE COLORADO $500.00
BICYCLE COOPERATIVE OF FORT CO $1,500.00
BIKE FORT COLLINS $25,547.25
BUNRATTY ARMS $467.92
BURGEON GROUP $999.50
BW SYSTEMS $538.40
C & S CONCRETE CUTTING COMPANY $2,150.00
C S U CASHIER'S OFFICE $8,800.00
CDBG 030617 $26.00
CECIL PIANO SERVICE INC $120.00
CHOICE CITY GARDENERS $163.50
CHOICE TOWING $100.00
CITIZEN PRINTING CO $157.00
CITIZEN PRINTING CO INC-AR $0.00
CITY OF FORT COLLINS - STREETS $0.00
CITY OF FORT COLLINS MISCELLAN $31,687.87
CLIC COOPERATIVE PURCHASES $0.00
CNA SURETY $208.00
COLEMAN ELECTRIC LLC $2,468.00
COLLETTE TRAVEL SERVICE INC $5,180.00
COLORADO DEPARTMENT OF - USE 1 $350.00
COLORADO DEPARTMENT OF PUBLIC $6,609.00
COLORADO DEPT OF PUBLIC HEALTH $360.00
COLORADO PARKS & WILDLIFE $20.00
COLORADO SPECIAL DISTRICTS PRO $22,419.00
COLORADO, STATE OF $4,746.00
COMCAST $5,671.66
CRAFT TROPHY & RIBBON CO $165.80
DAVEY TREE EXPERT COMPANY, THE $0.00
DAVIS, MATTHEW PAUL $220.00
DENVER INTERNATIONAL AIRPORT $1,500.00
DI-VERSATILE INC $923.00
DIGITAL PRINT RESOURCES INC $86.10
DISTINCTIVE WELDING INC $531.50
DOCUSIGN INC $14,000.00
DOMINION VOTING SYSTEMS INC $12,874.24
DOWNTOWN ACE HARDWARE $10.97
ECKENRODE, CATE $130.00
ELECTRONIC SYSTEMS INTERNATION $580.00
ELITE INDUSTRIES INC $3,062.13
ENCORE UNIFORM & APPAREL $581.10
ENVIROPEST $260.00
ERIE, TOWN OF $420.00
EXPONENTIAL ENGINEERING COMPAN $85,210.00
EXPRESS PERSONNEL SERVICES INC $750.00
FEDEX CORP $6.15
FITZGERALD, MAEVE $1,707.91
FLOW INTERPRETING SERVICE LLC $100.00
FOOTHILLS STEAM CARPET CLEANER $100.00
FORT COLLINS WINLECTRIC CO $247.06
FREDERIC PRINTING COMPANY $75,798.56
FRONT RANGE POWDER COATING INC $315.00
G & G CONTRACTORS LLC $4,197.00
G L HOFF CONSTRUCTION $0.00
GALLEGOS SANITATION INC $1,703.20
GENERAL AIR SERVICE & SUPPLY C $27.79
GOOD SMACK PRODUCTION INC, A $623.00
GOT IT? LEARNING DESIGNS LLC ( $1,275.00
GOVDELIVERY $1,500.00
GRAINGER INC $1,962.27
GREELEY TRIBUNE, THE $585.70
GREEN THUMB INC, THE $7,920.00
GREGORY ELECTRIC INC $1,529.90
GRIFFITH, ROBERT $800.00
HAGEMAN EARTH CYCLE $49.13
HAYS, LISA $3,060.00
HIGH PLAINS MECHANICAL SERV IN $1,536.00
HOFF CONSTRUCTION $37,403.43
HOTLINE ELECTRICAL SALES & SER $2,400.00
INTERSTATE ALL BATTERY CENTER $104.70
JACKPINE ROAD ASSOCIATION $1,065.00
JARRETT, LISA N $216.40
JAX OUTDOOR GEAR $19.90
JULIE A DALE CLOSING SERVICES $345.00
KAUFMAN, MATT $300.00
KIEFER CONCRETE INC $4,750.00
KNIGHT, CATHERINE ELIZABETH $844.20
KORBY LANDSCAPING LLC $2,343.53
KUNC $1,230.00
LARIMER COUNTY CLERK & REC (EL $129,536.23
LARIMER COUNTY CLERK & RECORDE $23.00
LARIMER COUNTY PLANNING DEPART $4,000.00
LAZY EYES PRODUCTIONS INC $500.00
LEIS, MARIETTA PATRICIA $131.37
LOCKSAFE SYSTEMS $57.00
LOUDEN IRRIGATING CANAL & $100.00
LOVELAND, CITY OF (CHILSON CTR $1,269.30
LUTHI, WARD $36,371.20
MARSHALL AND ASSOCIATES INC $1,358.58
MAXIMUM PAINTING LLC $22,380.00
MCCONNELL, WALTER S $421.20
MEADORS COURT REPORTING INC $164.10
METAL DISTRIBUTORS LLC $321.83
METZ, MATTHEW $129.20
NEW HORIZONS TRAVEL $300.00
NEW MERCER DITCH CO $4,650.00
NOBLE PLUMBING SERVICE LLC $3,579.00
NORTHERN COLORADO CONSTRUCTORS $-685.07
NORTHERN ENGINEERING SERVICES $282.00
OFFICESCAPES $9,290.80
ONLY HANDS SMALL LLC (WIRE TRA $395.00
PAEZ TRANSLATIONS & LANGUAGE S $185.00
PARK, JASON $214.38
PAUL, TRAVIS $290.00
PENNSYLVANIA, COMMONWEATH OF $18.00
POLICE UNITY TOUR INC $5,700.00
POLYNESIAN PARTY PLANNERS INC $200.00
POP-A-LOCK OF NORTHERN COLORAD $66.00
POSTER IT $282.60
POUDRE HIGH SCHOOL IB $549.08
POUDRE LANDMARKS FOUNDATION (A $50.00
POUDRE SCHOOL DISTRICT $49,747.32
PRINT IT LLC (ACH) $352.50
PUBLIC ART COLLECTIVE LLC, THE $3,383.00
PUBLICK HOUSE LLC $25.00
QUALITY TRAFFIC CONTROL INC $2,300.00
QUESTLINE INC (ACH) $1,110.00
RANCH-WAY FEEDS $10.00
ROCKFAN ENTERTAINMENT $750.00
ROCKY MOUNTAIN ACCESS CONTROLS $16,930.00
ROYAL-T ROOTER SERVICE INC $7,185.00
ROYALTY COACH, A $20,263.89
RSI COMPANY $1,030.00
SAM'S CLUB DIRECT $15.00
SCHLOSSER SIGNS INC $225.00
SCOTT'S TOWING & AUTO RECOVERY $290.00
SERVI-TECH LABORATORIES $235.25
SHANNON CASTLE BANQUETS & HERI $727.30
SHRED-IT US LLC (ACH) $725.00
SIKORA, LINDA M $692.20
SIMPLEXGRINNELL (ACH) $569.69
SOUNDBALL INTERNATIONAL $2,000.00
SPX TRANFORMER SOLUTIONS INC ( $13,900.00
ST VRAIN HISTORICAL SOCIETY $195.00
STANLEY CONSULTANTS INC $32,370.28
SUPER VACUUM MANUFACTURING CO $73.00
SYN-TECH SYSTEMS $2,747.25
TOLIN MECHANICAL SYSTEMS $424.84
TRAVEL UNLIMITED $57,777.00
UMB Card Services $299,448.16
UNDERGROUND CONSULTING SOLUTIO $425.00
UNITED MAILING (ACH) $7,046.45
UNITED STATES OLYMPIC COMMITTE $88.00
VERIZON WIRELESS (ACH) $300.00
VIAJES BUSSOLA $8,503.74
VIAJES BUSSOLA SL $21,645.79
VISIONONE INC $18,202.50
VISIONONE INC (ACH) $36,866.00
WESTMINSTER PRESBYTERIAN CHURC $250.00
WILLIAM MORRIS ENDEAVOR ENTERT $600.00
XEROX CORPORATION (ACH) $29.53
YAN, ROSE LO $200.08
YOEL NELSON TOUR OPERATORS $20,847.09
ZANDER, GREG $90.00
Total: $ 1,509,288.55