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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 $18,209.34
IDEXX DISTRIBUTION CORP $4,416.13
INDEPENDENT PLUMBING SOLUTIONS $644.37
INDEPENDENT SALT COMPANY $28,375.36
INGRAM DRILLING INC $11,561.75
INGRAM LIBRARY SERVICES INC $40,713.25
INNOTAS $40,770.00
INNOVEST PORTFOLIO SOLUTIONS L $1,610.05
INOVATION GROUP (PKA OPERA SHO $3,088.00
INSIGHT PUBLIC SECTOR INC $15,933.37
INSTRUCON $281.10
INTEGRA TELECOM $13,761.41
INTERMOUNTAIN SALES OF DENVER $7,227.50
INTERNATIONAL DOWNTOWN ASSOC $805.50
INTERSTATE ALL BATTERY CENTER $396.15
INTERSTATE BATTERY SYSTEM OF $250.70
INTERSTATES CONSTRUCTION SERVI $28,670.63
INTERWEST CONSULTING GROUP $124,123.92
IRISH, ROBERT $110.00
IRONWARE TECHNOLOGIES INC $2,960.00
IRWIN, DAVID $110.00
IRWIN, RICHARD (VOLUNTEER) $280.00
ISG - INFRARED SYSTEMS GROUP L $90.00
ISI WEST (INSTRUMENT & SUPPLY $1,488.00
ISMAIL, MOHAMMED ROZI - AR $60.00
ITRON INC $4,025.33
IVERSON, AARON $390.50
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