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Open Book: City of Fort Collins Spending Transparency

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Open Book home » vendor list » 'E' vendors/payees (you are here)
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Vendor/Payee Amount
ELSTER SOLUTIONS LLC $1,644,670.77
EXCERGY CORPORATION $171,694.09
ECONOLITE CONTROL PRODUCTS INC $107,840.00
ENERGY LOGIC INC $32,901.50
ENVIROTECH SERVICES INC $25,197.74
EAR BOOKER ENTERPRISES INC $25,000.00
ELERT & ASSOCIATES NETWORKING $18,868.58
EMERSON NETWORK POWER, LIEBERT $16,626.00
EXECUTIVE FORUM $12,000.00
ECOS COMMUNICATIONS $10,000.00
EXPRESS PERSONNEL SERVICES INC $9,238.44
E CUBE INC $7,175.00
EDUCATION & LIFE TRAINING CTR $6,394.70
ELDERHAUS ADULT DAY PROGRAMS I $4,104.00
EDUCATIONAL DEVELOPMENT CORP $3,098.28
E-Z POUR READY MIX $3,097.94
EXODUS MOVING & STORAGE INC $2,595.00
ENCORE UNIFORM & APPAREL $2,491.57
EDWARDS, PAUL $2,000.00
ECOLOGICAL RESOURCE CONSULTANT $1,890.00
ENVIRONMENTAL DESIGN INC $1,197.00
ESTES PARK, TOWN OF $1,050.00
ENVIROPEST $1,009.00
E3 ENTERPRISES INC $678.90
EDWARDS HOUSE BED & BREAKFAST $587.00
EDWARDS REFRIGERATION $566.94
EVERGREEN CUSTOM MEDIA LLC $537.50
ELCO WATER DISTRICT $345.82
ELLMANN SERVICE CO $300.00
EXPRESS TOLL $156.30
EX, LINDSAY $89.50
EVERGREEN TENNIS COURTS INC $88.50
EVERETT, JACK $70.06
ECKMAN, W PAUL $55.00
ECTON, KRAIG $55.00
EVANS, MARY $50.00
EFFECTIVE MEDIA INC $32.78
EWING $8.40
EMBROIDERY ALLEY $6.00
EMBASSY SUITES DENVER SOUTH EA $0.00
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