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Open Book: City of Fort Collins Spending Transparency

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Open Book home » vendor list » 'I' vendors/payees (you are here)
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Vendor/Payee Amount
ICON ENGINEERING INC $10,968.50
IDEXX DISTRIBUTION CORP $4,416.13
INDEPENDENT SALT COMPANY $28,375.36
INGRAM DRILLING INC $11,561.75
INGRAM LIBRARY SERVICES INC $18,055.19
INNOTAS $2,970.00
INNOVEST PORTFOLIO SOLUTIONS L $1,610.05
INSIGHT PUBLIC SECTOR INC $5,958.92
INTEGRA TELECOM $9,279.48
INTERMOUNTAIN SALES OF DENVER $2,984.00
INTERSTATE ALL BATTERY CENTER $396.15
INTERSTATE BATTERY SYSTEM OF $194.66
INTERSTATES CONSTRUCTION SERVI $26,799.81
INTERWEST CONSULTING GROUP $94,150.01
IRISH, ROBERT $55.00
IRONWARE TECHNOLOGIES INC $2,960.00
IRWIN, DAVID $55.00
IRWIN, RICHARD (VOLUNTEER) $280.00
ISG - INFRARED SYSTEMS GROUP L $45.00
ITRON INC $458.94
IVERSON, AARON $390.50
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