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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
FLINT TRADING INC $122,160.02
MEMPHIS TOURING LLC $122,000.00
CAROLLO ENGINEERING $121,687.66
LABOR READY CENTRAL INC $121,427.48
ACCUVANT INC $121,301.64
HYLAND SOFTWARE INC $120,913.58
WEST SIDE TOURING LLC $120,000.00
TRAPEZE SOFTWARE GROUP INC $118,798.58
SPRADLEY BARR FORD LINC GRLY ( $117,912.31
JOHN DEERE CO $117,458.88
FLEMING SECURITY SERVICES $117,085.22
NATIONAL SPEAKER & SOUND $117,050.00
NABI BUS LLC $116,954.00
BLOCKWICK, EISENSTEIN, KRAHENB $116,644.63
SUMMIT SEALANTS INC $116,594.28
TIP STRATEGIES INC $116,500.00
QUEST INC $116,208.73
COMMUNITY FOUNDATION OF NORTHE $116,011.94
JOHNNY B GOODE LLC $115,000.00
DYNAMIC SYSTEMS INC $114,923.09
Stock Control 03-25-2014 $113,467.90
MAYO CLINIC HEALTH SOLUTIONS $112,313.83
SOLOMON CORPORATION $111,753.00
WINFIELD SOLUTIONS LLC $110,355.70
LOST BOYS LLC $110,000.00
ON STAGE TOURING LLC $110,000.00
A-TRAIN MARKETING COMMUNICATIO $109,646.25
Stock Control 02-12-2014 $109,101.13
EPC USA INC $108,393.45
NORTHERN COLORADO SPORT OFFICI $107,196.84
L L JOHNSON DIST CO (ACH) $107,066.72
210 MAPLE LLC $106,685.00
TEACHING TREE (UNITED DAY CARE $106,277.99
DENOVO VENTURES LLC $105,872.51
AMBIENT ENERGY $104,742.50
Stock Control 06-19-2014 $104,658.42
LARIMER COUNTY CANAL #2 $103,628.92
BASE CAMP INC $103,242.85
INNOTAS $102,275.00
SPRADLEY BARR FORD LINCOLN OF $101,788.00
PROQUEST LLC $101,560.50
REVOLUTION ADVISORS LLC (ACH) $101,300.00
SAM'S CLUB DIRECT $100,861.22
INTERMOUNTAIN TRAFFIC LLC $100,825.00
CROW CREEK CONSTRUCTION LLC $100,816.35
SKC COMMUNICATION PRODUCTS LLC $100,806.14
TITAN MACHINERY INC (WINDSOR) $100,035.95
OLDCASTLE PRECAST INC $99,325.45
SOUTHWESTERN PAINTING & DECORA $98,857.51
PLANTORIUM $98,843.89