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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ICON ENGINEERING INC $23,643.98
IDEXX DISTRIBUTION CORP $4,416.13
IEEE OPERATIONS CENTER $123.00
IHOP #1808 $346.51
IMPROVE GROUP $70.45
IN MOTION TECHNOLOGY INC $10,722.50
IN THE MIXX PRODUCTIONS $150.00
INDEPENDENT PLUMBING SOLUTIONS $80.00
INDEPENDENT POWER SYSTEMS $5,250.00
INDEPENDENT SALT COMPANY $169,667.71
INGRAM DRILLING INC $11,561.75
INGRAM LIBRARY SERVICES INC $50,026.93
INNOTAS $2,970.00
INNOVATIVE INTERFACES INC $59,528.00
INNOVEST PORTFOLIO SOLUTIONS L $11,485.05
INSIGHT PUBLIC SECTOR INC $5,958.92
INTEGRA TELECOM $14,790.78
INTERMOUNTAIN SALES OF DENVER $2,984.00
INTERNATIONAL BUSINESS INFO TE $400.00
INTERNATIONAL WATER ASSOCIATIO $354.00
INTERSTATE ALL BATTERY CENTER $426.15
INTERSTATE BATTERY SYSTEM OF $351.58
INTERSTATES CONSTRUCTION SERVI $49,651.32
INTERWEST CONSULTING GROUP $133,502.86
IRISH, ROBERT $110.00
IRONWARE TECHNOLOGIES INC $2,960.00
IRWIN, DAVID $110.00
IRWIN, RICHARD (VOLUNTEER) $280.00
ISG - INFRARED SYSTEMS GROUP L $45.00
ITRON INC $23,832.89
IVANOVIC, JENNIFER $800.00
IVERSON, AARON $390.50
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