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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
JACO ENVIRONMENTAL $44,280.00
GREGORY ELECTRIC INC $44,153.29
KUBAT EQUIPMENT & SERVICE CO $44,021.74
THERMO SCIENTIFIC PAI INC $43,979.00
TREBUCHET GROUP $43,700.00
Stock Control 08-14-2012 $43,550.30
Stock Control 10-23-2012 $43,273.11
Stock Control 06-06-2012 $42,721.78
SMITH FERTILIZER & GRAIN COMPA $42,683.28
WEST GROUP $42,615.54
JAX OUTDOOR GEAR $42,352.73
YOUNG ELECTRIC SIGN COMPANY (Y $42,250.27
Stock Control 10-22-2012 $42,094.89
NORTH FRONT RANGE MPO / VAN GO $41,726.46
INFLECTION NETWORK $41,473.58
FRONTIER PRECISION INC $41,344.63
50-50 GROUP LLC $41,128.50
HOMELESSNESS PREVENTION INITIA $41,012.00
CROSSROADS SAFEHOUSE $40,936.65
RBB ARCHITECTS INC $40,737.82
JACOBS AUDIO LLC $40,649.00
SPORT & FITNESS, INC. $40,444.25
VOLT MANAGEMENT CORP $40,405.87
AMERICAN SEATING $40,295.79
Stock Control 06-26-2012 $40,189.33
ADAMS COUNTY SHERIFF'S OFFICE $40,000.00
PRINT IT $39,825.00
COLORADO LIBRARY CONSORTIUM $39,806.00
BOND LOGISTIX LLC $39,800.00
AGFINITY INC $39,715.19
INTERSTATES CONSTRUCTION SERVI $39,656.64
XYLEM WATER SOLUTIONS USA INC $39,480.00
WEST COAST ROTOR $39,194.00
LIBERTY BELL TELECOM LLC $39,152.16
FRONT RANGE RAYNOR DOOR CO INC $39,086.35
REHABILITATION & VISITING NURS $39,010.60
SAP PUBLIC SERVICES INC $38,894.98
OZ ARCHITECHTURE $38,600.79
SCOTCHIES CLEANERS $38,427.90
WRIGHT EXPRESS (WEX BANK) $38,250.27
EBSCO SUBSCRIPTION SERVICES $38,245.87
DENOVO VENTURES LLC $38,207.44
Stock Control 07-09-2012 $38,057.91
CARE-A-VAN / SAINT INC $38,000.00
ITRON INC $37,995.73
PEOPLE BUSINESS INC, THE $37,990.55
UTILITY NOTIFICATION CENTER $37,890.89
ABOVE ALL DENVER WINDOW CLEANI $37,823.00
INNOTAS $37,800.00
PORT CITY PIPE INC $37,736.29