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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
SPORT & FITNESS, INC. $32,263.50
SOUTHWESTERN PAINTING & DECORA $32,246.01
NORTH FRONT RANGE MPO / VAN GO $32,108.78
FREDERIC PRINTING $32,081.61
COLUMBIA ARTISTS MANAGEMENT LL $32,000.00
JAX OUTDOOR GEAR $31,906.40
YAMAHA MOTOR CORPORATION USA $31,272.00
HAROLD'S TIRE SERVICE $31,134.50
BIZWEST MEDIA LLC $31,045.00
J J'S TRUCKING $30,817.37
NEIGHBOR TO NEIGHBOR $30,553.39
BURGEON GROUP $30,550.00
MAYO CLINIC HEALTH SOLUTIONS $30,486.36
Stock Control 12-07-2012 $30,440.89
TIP STRATEGIES INC $30,377.46
POST MODERN DEVELOPMENT $30,110.40
SOLAR CITY $30,000.00
COLORADO PAINT COMPANY $29,667.00
Stock Control 10-04-2012 $29,531.24
AMY'S GREEN DRY CLEANING $29,510.51
MID-STATES SUPPLY CO INC $29,324.12
FLEMING SECURITY SERVICES $29,288.19
DPC INDUSTRIES INC $28,969.20
SIGNATURE OFFSET $28,839.81
JAX FARM & RANCH LLC $28,736.47
HERITAGE TITLE $28,731.25
JACO ENVIRONMENTAL $28,552.50
LARIMER COUNTY HUMAN SERVICES $28,479.00
TEACHING TREE (UNITED DAY CARE $28,419.31
Stock Control 01-14-2013 $28,363.85
COLORADO MOSQUITO CONTROL INC $28,072.20
ROCKY RIDGE NURSERY & LANDSCAP $27,678.71
FORT COLLINS TREE CARE INC $27,580.25
VISION INTERNET PROVIDERS INC $27,575.00
BE LOCAL NORTHERN COLORADO $27,500.00
HOLT, DOUGLAS B & TUBA USTUNER $27,500.00
CONCRETE STABILIZATION $27,288.00
EBSCO SUBSCRIPTION SERVICES $27,245.87
Stock Control 11-13-2012 $27,214.95
NORTH FRONT RANGE WATER QUALIT $27,145.00
Stock Control 03-26-2013 $27,143.63
Stock Control 11-15-2012 $27,103.32
INTEGRA TELECOM $27,091.06
Stock Control 10-30-2012 $27,066.34
KUSTOM PAINT & TRIM $27,058.86
BW SYSTEMS $27,021.20
ABSOLUTE GRAPHICS INC $26,701.88
Stock Control 02-11-2013 $26,573.67
50-50 GROUP LLC $26,510.00
ROSE BRAND WIPERS INC $26,510.00