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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
ICF INCORPORATED LLC $56,000.00
ICON ENGINEERING INC $7,240.84
INDEPENDENT PLUMBING SOLUTIONS $644.37
INGRAM LIBRARY SERVICES INC $22,658.06
INNOTAS $37,800.00
INOVATION GROUP (PKA OPERA SHO $3,088.00
INSIGHT PUBLIC SECTOR INC $9,974.45
INSTRUCON $281.10
INTEGRA TELECOM $4,481.93
INTERMOUNTAIN SALES OF DENVER $4,243.50
INTERNATIONAL DOWNTOWN ASSOC $805.50
INTERSTATE BATTERY SYSTEM OF $56.04
INTERSTATES CONSTRUCTION SERVI $1,870.82
INTERWEST CONSULTING GROUP $29,973.91
IRISH, ROBERT $55.00
IRWIN, DAVID $55.00
ISG - INFRARED SYSTEMS GROUP L $45.00
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
ISMAIL, MOHAMMED ROZI - AR $60.00
ITRON INC $3,566.39
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