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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PARK SUPPLY OF AMERICA INC $249.81
WATER REPORT, THE $249.00
GARCIA, BRANDON J $249.00
POTTER, JOEL $248.50
BROOKS, MELISSA $248.50
STOCK, ALISHA $248.50
ALL AROUND RECREATION LLC $248.00
GOMEZ, BARBARA $248.00
EMMEL, JEFF $247.00
AMERICAN SOCIETY OF HEATING $246.00
MERIT ELECTRIC $245.00
CAROLAN, MICHAEL $245.00
DEEP ROCK NORTH $243.20
FRAZIER, DANIEL $243.00
ANDERLE, KENNETH $242.00
EWING $241.92
SEARS TROSTEL LUMBER CO $241.20
NORTHWEST PARKWAY (GO-PASS) $240.70
ALBERT PIT BARBECUE $240.43
ELLINGHUYSEN, JERRY A $240.00
KELLER, GEORGE A $240.00
YOST, KARL D $240.00
FOUR WINDS INTERACTIVE $240.00
ROBINSON, KENT $239.89
OMNIGRAPHICS $238.80
PHILLIPPE. ANNA $237.79
DECHAND, VINCENT C OR CAROL F $237.79
VINEYARD, ALVA $237.79
COLWELL, IRENE K $237.79
PADILLA, AMELIA $237.79
VASQUEZ , IRENE $237.79
USREY, TERRY $237.79
GILBOW, JUDY $237.79
BURROUGH, CYNTHIA $237.79
DALE, ALFRED $237.79
QUINN, MARY $237.79
CROMER, WENDELL $237.79
TORRES, MARIA $237.79
JIMENEZ, JULIE A $237.79
WESSEL, TOM $237.79
GRAHAM, SUSAN $237.79
LAMBERT, ROBERT W OR LAVERNE A $237.79
HOFFECKER, DONNA R $237.79
LOCKMAN, BETTY J $237.79
COLLINS, ANDREA $237.79
CARDONA, JULIA $237.79
MONTOYA, JEREMY $237.79
BARTON, TERESA $237.79
VANDERWYK, CHERYL $237.79
FILLMORE, MARGARET $237.79