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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ABSOLUTE GRAPHICS INC $33,454.48
ABRAMS, MARK S $694.85
ABRAHAMSON ENGINEERING INC $6,985.00
ABOVE ALL DENVER WINDOW CLEANI $34,693.00
ABC SECURITY LLC $31,444.48
ABC FIRE PROTECTION $697.00
ABB POWER T & D COMPANY INC $31,390.00
AARDVARK IMAGING $6,701.27
AARDRUP, MARY PAT $643.04
AAMPCO ELECTRIC INC $400.00
AADVANTAGE COMMUNICATIONS $1,481.50
AAA PEST PROS $21,815.60
A17 ELEVATOR INSPECTIONS $2,425.00
A-Z SAFETY SUPPLY $16,435.65
A-TRAIN MARKETING COMMUNICATIO $3,333.00
A-E DESIGN ASSOCIATES PC $3,500.00
A-1 SANITATION $1,485.00
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 $4,015.00
A A A ENTERPRISES $139.65
A 1 ORGANIC $17,180.00
A & L SERVICES $32,549.20
A & D MUSIC ELECTRONICS SERVIC $140.20
50-50 GROUP LLC $33,987.00
50 PLUS MARKETPLACE NEWS $861.00
4-K PAINTING & DRYWALL INC $29,879.00
3M LIBRARY SYSTEMS $579.73
3M COMPANY $67,026.00
3D'S MACHINE-N-WELDING INC $2,350.00
3CMA $1,350.00
2 FAT FARMERS PRODUCTIONS LLC $2,000.00
110% LLC $11,675.00