Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
SAGE TELECOMMUNICATIONS CORP $-7,656.12
CRYSTAL LIGHTING CORP $-4,084.97
POUDRE SCHOOL DISTRICT $-3,402.74
ROI FIRE & BALLISTICS EQUIPMEN $-2,618.70
Stock Control 07-01-2013 $-2,184.94
THIRD SECTOR ENTERPRISES $-2,000.00
RED ARROW MANUFACTURING $-869.10
VON REICH, SAPNA $-480.00
BIZWEST MEDIA LLC - AP $-465.00
SPRING HILL PRESS LLC $-400.00
THOME, JAMES P $-304.80
GREELEY, CITY OF - WATER RES E $-174.00
OFFICE DEPOT-BUSINESS SERVICES $-149.77
ZONE 4 MAGAZINE $-125.00
SPRADLEY BARR FORD INC $-124.62
WESTERN DIAZO INC (ACH) $-114.53
W S DARLEY & CO $-102.05
MCCANDLESS TRUCK CENTER LLC $-101.47
SUPPLY CACHE INC, THE $-84.48
VALLEY FIRE EXTINGUISHER INC $-40.00
EXPRESS SERVICES INC $0.00
BLX GROUP LLC $0.00
ELEGANT EFFECTS GLASS TINTING $0.00
EZ-LINER $0.00
TIRE DISTRIBUTION SYSTEMS (TDS $0.00
RUEDA-ORTEGON, LUDIVINA $0.00
FOOD FOR LIFE $0.00
ROCKY MOUNTAIN HYDROSEED - AR $0.00
AUTOZONE INC $0.00
FIRST NATIONAL BANK $4.50
QUICK APPLIANCE REPAIR SERVICE $5.64
RNR SUPPLY INC $7.37
ALL SPORTS TROPHIES INC $7.50
EWING $8.25
MENDONZA, SARAH $8.57
LANGUAGE LINE SERVICES $9.90
NORTHTOWN COMPANY $10.45
PIERCE, ROBIN $11.39
CARQUEST - NORTHSIDE $13.79
BECKER, MICHELLE $16.50
CLAY'S ACE HARDWARE $18.97
LEWIS PAPER $19.44
AMERICAN CASTING & MFG CORPORA $19.44
JOKERST, ADAM $20.00
PAGE ME! INC $21.50
SEARS AUTO CENTER $22.32
KING, DAREL D $24.97
BECK, JOSIE $25.00
SAMELSON, NORA $25.00
HOLLINGSHEAD, TINA L $25.00