Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
A-TRAIN MARKETING COMMUNICATIO $3,333.00
A-E DESIGN ASSOCIATES PC $3,500.00
A-1 SANITATION $990.00
A-1 CHIPSEAL CO $1,683,811.32
A M LEONARD INC $671.54
A H ENTERTAINMENT LLC $275.00
A G BODY INC $2,524.68
A C Z LABORATORIES INC $1,956.00
A C SYSTEMS $3,281.00
A A A ENTERPRISES $139.65
A 1 ORGANIC $17,180.00
A & L SERVICES $27,232.90
A & D MUSIC ELECTRONICS SERVIC $140.20
50-50 GROUP LLC $32,967.50
50 PLUS MARKETPLACE NEWS $861.00
4-K PAINTING & DRYWALL INC $24,904.00
3M LIBRARY SYSTEMS $290.38
3M COMPANY $53,068.50
3D'S MACHINE-N-WELDING INC $2,350.00
3CMA $1,350.00
2 FAT FARMERS PRODUCTIONS LLC $2,000.00
110% LLC $10,125.00