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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PIONEER PRESS OF GREELEY INC $86,880.23
GARA LLC $86,690.00
Stock Control 08-22-2012 $86,047.29
RTN ROOFING SYSTEMS $85,670.87
TRACES NORTH AMERICA LP $85,652.20
HAROLD'S TIRE SERVICE $85,242.50
LOVELAND, CITY OF (AIRPORT CUS $85,000.00
L N CURTIS & SONS $83,946.58
BEET STREET $83,917.41
FRONTIER TRUCK EQUIPMENT $83,654.46
RIPLEY DESIGN INC $83,356.41
FORT COLLINS WINLECTRIC CO $83,071.43
Payroll Labor Distribution $82,910.51
AGFINITY INC $82,728.57
JAX FARM & RANCH LLC $82,549.70
BW SYSTEMS $82,206.27
3M COMPANY $81,807.75
FORT COLLINS TREE CARE INC $81,604.15
Stock Control 05-10-2013 $81,591.93
DAVEY TREE EXPERT COMPANY, THE $79,939.00
VISIONONE INC $79,616.50
TOUCHSTONE HEALTH PARTNERS $79,405.78
MACDONALD EQUIPMENT COMPANY $79,215.00
CLASSIC CONTRACTORS INC $79,120.60
BASE CAMP INC $78,799.75
HACH COMPANY $78,520.64
LIGHTLY TREADING INC $78,384.95
ALL AROUND RECREATION LLC $78,307.00
ARAPAHOE SIGN ARTS $78,214.53
YAMAHA MOTOR CORPORATION USA $78,180.00
SPRADLEY BARR FORD LINCOLN OF $78,129.00
HAISTON OIL CO $77,183.35
LOVELAND POLICE DEPARTMENT $77,036.00
Stock Control 04-24-2013 $76,658.22
FORT COLLINS COLLISION REPAIR $76,075.32
HAYS COMPANIES $75,833.33
E-Z POUR READY MIX $75,646.50
HIGH PLAINS MECHANICAL SERV IN $75,607.55
MCCLEAVE, DAVID R $74,876.09
Stock Control 02-04-2013 $74,274.32
WATER SUPPLY & STORAGE CO $73,813.96
Stock Control 06-04-2013 $73,618.45
DPC INDUSTRIES INC $73,140.30
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50
ULTRAMAX AMMUNITION $73,023.00
NEIGHBOR TO NEIGHBOR $72,812.49
BAKER & TAYLOR ENTERTAINMENT $72,610.25
DITESCO LLC $72,273.15
COLORADO MUNICIPAL LEAGUE $71,942.00
RBB ARCHITECTS INC $71,439.32