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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
210 MAPLE LLC $106,685.00
24 HOUR LEGAL PROCESS SERVICE $55.00
3CMA $800.00
3D'S MACHINE-N-WELDING INC $5,740.00
3M COMPANY $74,899.75
3M LIBRARY SYSTEMS $20,870.38
4 RIVERS EQUIPMENT LLC $190,357.28
4-K PAINTING & DRYWALL INC $46,599.00
4N6 (FORENSIC) SCIENCE TRAININ $150.00
50 PLUS MARKETPLACE NEWS $2,140.00
50-50 GROUP LLC $47,030.00
5280 DIGITAL INC $55,616.00
6DS COMPANY, THE $15,832.00
A & L SERVICES $23,273.94
A A A ENTERPRISES $139.65
A C SYSTEMS $6,113.00
A C Z LABORATORIES INC $1,956.00
A G BODY INC $2,524.68
A M LEONARD INC $671.54
A-1 CHIPSEAL CO $1,255,410.87
A-1 ORGANICS INC $303.48
A-1 SANITATION $990.00
A-E DESIGN ASSOCIATES PC $3,280.00
A-Z SAFETY SUPPLY $16,560.73
A17 ELEVATOR INSPECTIONS $6,525.00
AAA PEST PROS $17,711.60
AADVANTAGE COMMUNICATIONS $783.50
AAMPCO ELECTRIC INC $960.00
AARDRUP, MARY PAT $905.78
ABB POWER T & D COMPANY INC $19,390.00
ABC FIRE PROTECTION $697.00
ABC SECURITY LLC $41,626.67
ABDO PUBLISHING $780.70
ABOVE ALL DENVER WINDOW CLEANI $39,883.00
ABRAHAMSON ENGINEERING INC $981.25
ABRAMS, MARK S $969.85
ABSOLUTE GRAPHICS INC $31,399.82
AC ICE COMPANY INC $62.49
ACADEMY GROUP INC, THE $5,000.00
ACCELA INC $168,919.24
ACCELLION INC $9,875.00
ACCENT BRANDING SOLUTIONS $1,678.74
ACCENT PURCHASING SOLUTIONS $5,989.77
ACCU CLEAN FLOOR CARE $4,440.00
ACE EQUIPMENT & SUPPLY CO $12,918.80
ACEVEDO, JOHNNY $48.43
ACHZIGER, LYLE $135.82
ACLARA TECHNOLOGIES LLC $1,121,303.73
ACOUSTICS & INTERIORS INC $24,130.00
ACRA-TECH CORP $580.00