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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ACRA-TECH CORP $170.00
ACOUSTICS & INTERIORS INC $22,513.00
ACLARA TECHNOLOGIES LLC $1,120,730.00
ACHZIGER, LYLE $135.82
ACE EQUIPMENT & SUPPLY CO $7,919.20
ACCU CLEAN FLOOR CARE $4,440.00
ACCENT PURCHASING SOLUTIONS $5,989.77
ACCELA INC $145,829.74
ACADEMY GROUP INC, THE $5,000.00
AC ICE COMPANY INC $62.49
ABSOLUTE GRAPHICS INC $26,701.88
ABRAMS, MARK S $694.85
ABRAHAMSON ENGINEERING INC $981.25
ABOVE ALL DENVER WINDOW CLEANI $19,737.00
ABC SECURITY LLC $21,049.20
ABC FIRE PROTECTION $697.00
ABB POWER T & D COMPANY INC $19,390.00
AARDRUP, MARY PAT $488.04
AAMPCO ELECTRIC INC $80.00
AADVANTAGE COMMUNICATIONS $783.50
AAA PEST PROS $14,338.45
A17 ELEVATOR INSPECTIONS $125.00
A-Z SAFETY SUPPLY $8,448.04
A-1 SANITATION $495.00
A-1 CHIPSEAL CO $91,477.07
A M LEONARD INC $671.54
A G BODY INC $2,524.68
A C Z LABORATORIES INC $1,304.00
A C SYSTEMS $3,281.00
A A A ENTERPRISES $139.65
A & L SERVICES $15,314.21
50-50 GROUP LLC $26,510.00
50 PLUS MARKETPLACE NEWS $861.00
4-K PAINTING & DRYWALL INC $17,594.00
3M LIBRARY SYSTEMS $290.38
3M COMPANY $38,056.75
3D'S MACHINE-N-WELDING INC $2,350.00
3CMA $800.00