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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
ZEUS ELECTRIC (ACH) $1,925.00
WORKSPACE INNOVATIONS LTD $248.75
WORKPLACE RESOURCE $3,272.65
WIRELESS ADVANCED COMMUNICATIO $12,042.21
WINTER WALKING (ACH) $7,678.97
WELDING & FAB SHOP, THE $4,791.13
WAXIE SANITARY SUPPLY (ACH) $3,250.02
WASTE MANAGEMENT OF NO COLORAD $490.00
WAGNER EQUIPMENT CO (ACH) $26,825.00
VELOFIX BOULDER/FORT COLLINS $300.00
VARSITY FACILITY SERVICES (ACH $1,177.00
UMB Card Services $58,931.20
UE COMPRESSION $11,109.47
TRUE POINT SOLUTIONS LLC (ACH) $20,756.00
TRUE FINISHING $4,505.00
TRAPEZE SOFTWARE GROUP INC (AC $64,084.00
TIM UPHAM INC $1,500.00
SUMMIT SEALANTS INC $21,198.00
STERLING CRANE INC (ACH) $330.00
SPORT & FITNESS INC $2,902.90
SOUTHWEST MOBILE STORAGE INC $13,050.00
SKC COMMUNICATION PRODUCTS LLC $5,866.68
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
RUSSO, ROSEMARIE $146.82
RITE HAND CONSTRUCTION $13,728.74
RISK REMOVAL LLC $9,850.00
RIPLEY DESIGN INC $140.00
RESOURCE COLORADO INC $100,347.39
RED WILLOW CONSTRUCTION LLC $19,850.00
RECYCLED CYCLES/TOTAL FITNESS $1,200.00
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 FIRE AUTHORITY (FIRE PR $3,096.13
PEAR WORKPLACE SOLUTIONS (ACH) $19,406.26
NORTH FRONT RANGE MPO / VAN GO $5,000.00
MOTOROLA SOLUTIONS INC $81,843.20
MIDWEST CARD & ID SOLUTIONS $18,435.60
MIDWEST BIO-SYSTEMS INC $2,000.00
MIDWEST BIO-SYSTEMS $53,416.00
MEAN GREEN MOWERS $26,011.00
LYNN CUNNINGHAM APPLIANCE INC $9,099.00
LT ENVIRONMENTAL INC $422.52
LISTEN UP AUDIO VIDEO $23,455.00
LIGHTFIELD ENTERPRISES INC(ACH $150,036.71
LARSEN STRUCTURAL DESIGN $329.00
LANDSCAPE FORMS $3,100.00
LAND TITLE GUARANTEE COMPANY $500.00
KUBAT EQUIPMENT & SERVICE CO $55,715.31
KORBY LANDSCAPING LLC $9,244.00
KONE INC $74,926.80
KING SURVEYORS INC $8,991.50
JOHN DEERE CO (DEERE & CO) $10,000.00
JACOBS AUDIO LLC $45,470.00
IZONE INC $1,449.87
INTERWEST CONSULTING GROUP $7,805.71
INTERSTATES CONSTRUCTION SERVI $43,113.04
INTERNATIONAL WELL BUILDING IN $250.00
ILLUMINATI LABS LLC $6,675.00
HEWLETT-PACKARD CO $10,194.02
HEINSIGHT SOLUTIONS $867.00
HARMONY GARDENS $7,000.00
HAM RADIO OUTLET $1,861.45
H & H DATA SERVICES INC $28,517.91
GROWING SOLUTIONS INC $5,743.91
GARY HOOLEY HEATING & A C INC $4,384.00
GARDEN SWEET $144.00
FRONT RANGE ROOFING SYSTEMS LL $9,325.00
FRONT RANGE RAYNOR DOOR CO INC $1,548.00
FRONT RANGE INTERNET INC $3,300.00
FORT COLLINS WINLECTRIC CO $22,773.44
FORT COLLINS CHRYSLER $5,000.00
FINISHING TOUCH $105,415.19
EUCLID PRODUCTS CO INC $2,936.00
ELITE INDUSTRIES INC $659.89
ELECTRONIC SYSTEMS INTERNATION $20,260.00
EDDY, KYLE $500.00
ECOS COMMUNICATIONS $28,705.00
DS CONSTRUCTORS LLC $82,491.35
DOUBLE D CONSTRUCTION $5,693.68
DITESCO LLC $63,675.97
DEJOHN HOUSEMOVING INC $7,000.00
DAN'S SMALL ENGINE - DSE INC $8,444.00
CTL/THOMPSON INC $7,234.05
CRAM-A-LOT $17,636.25
CONNELL RESOURCES INC $862,432.59
CONCEPT GRAPHICS INC $9,225.00
COMCAST $17,051.15
COLORADO GREEN BUILDING GUILD $1,500.00
COLORADO DOORWAYS INC $4,427.38
COLORADO DEPARTMENT OF TRANSPO $1,125,000.00
CLEVER DEVICES LTD $90,299.50
CLEARWING PRODUCTIONS ARIZONA $8,250.00
CLARENDON HILLS HOMEOWNERS ASS $18,543.75
CITY OF FORT COLLINS MISCELLAN $104,164.48
CIM USA INC $8,003.00
CGRS INC $434,925.10
CENTURY ENVIRONMENTAL HYGIENE $143.00
CCS PRESENTATIONS SYSTEMS INC $360.00
C S U CASHIER'S OFFICE $1,385.17
BW SYSTEMS $49,617.39
BULLEX INC $52,291.00
BRINKMAN CONSTRUCTION INC $74,962.00
BRINKER'S INTERIOR DESIGN INC $773.00
BOBCAT OF THE ROCKIES $59,779.75
BELFORD WATKINS GROUP ARCHITEC $7,025.00
BECKER ARENA PRODUCTS INC $31,667.11
BANNER CONCRETE LLC $181,661.36
BANNER CONCRETE $371,550.18
B & H PHOTO-VIDEO $10,945.00
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 $4,863.75
ACTION SIGNS $22,342.45
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: $ 5,515,164.17