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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
3M COMPANY $17,765.00
4 RIVERS EQUIPMENT LLC $190,357.28
4-K PAINTING & DRYWALL INC $7,935.00
50 PLUS MARKETPLACE NEWS $478.00
50-50 GROUP LLC $5,937.50
5280 DIGITAL INC $55,616.00
A & L SERVICES $4,989.79
A-1 CHIPSEAL CO $1,160,711.60
A-1 ORGANICS INC $303.48
A-E DESIGN ASSOCIATES PC $3,280.00
A-Z SAFETY SUPPLY $4,578.38
A17 ELEVATOR INSPECTIONS $6,400.00
AAA PEST PROS $280.00
AAMPCO ELECTRIC INC $592.00
AARDRUP, MARY PAT $110.00
ABC SECURITY LLC $7,636.93
ABOVE ALL DENVER WINDOW CLEANI $6,334.00
ABRAMS, MARK S $110.00
ABSOLUTE GRAPHICS INC $371.04
ACCENT BRANDING SOLUTIONS $946.47
ACE EQUIPMENT & SUPPLY CO $4,999.60
ACEVEDO, JOHNNY $48.43
ACRA-TECH CORP $370.00
ACTION SIGNS $1,587.89
ADAMS, W R $110.00
ADAMSON POLICE PRODUCTS $600.00
ADNEY, ROSEY $100.00
ADP SCREENING & SELECTION SERV $164.15
ADVANCED CAULKING TECHNOLOGY $1,596.00
ADVANCED FIRE & HYDRO SERVICES $2,193.60
ADVANCED MECHANICAL SERVICES I $765.00
ADVANCED PUBLIC SAFETY $1,260.73
ADVANCED SPINE PHYSICAL THERAP $500.00
ADVANCED TRAFFIC PRODUCTS INC $10,333.00
ADVANI, RACHEL $325.00
AECOM INC $160,128.57
AEGIS ITS INC $64,199.42
AFM TREE SERVICES LLC $1,050.00
AGFINITY INC $15,490.43
AGGREGATE INDUSTRIES INC $4,970.00
AGLASCO INC $847.00
AHMAD, HOSAM-ALDEEN $25.00
AIR CHEK INC $6,195.00
AIRGAS INTERMOUNTAIN INC $2,991.13
AIRPRO INC $372.12
ALARMSPECIALISTS INC $4,291.43
ALEXANDER, KAREN $48.43
ALFA LAVAL INC $50,816.04