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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 $12,675.48
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 $141,292.35
INGRAM LIBRARY SERVICES INC $31,971.74
INNOVATIVE INTERFACES INC $59,528.00
INNOVEST PORTFOLIO SOLUTIONS L $9,875.00
INTEGRA TELECOM $5,511.30
INTERNATIONAL BUSINESS INFO TE $400.00
INTERNATIONAL WATER ASSOCIATIO $354.00
INTERSTATE ALL BATTERY CENTER $30.00
INTERSTATE BATTERY SYSTEM OF $156.92
INTERSTATES CONSTRUCTION SERVI $22,851.51
INTERWEST CONSULTING GROUP $39,352.85
IRISH, ROBERT $55.00
IRWIN, DAVID $55.00
ITRON INC $23,373.95
IVANOVIC, JENNIFER $800.00
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