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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ECOS COMMUNICATIONS $28,541.00
D J'S SPORT SHOPPE INC $28,125.65
BURLINGTON NORTHERN SANTA FE $28,060.81
Payroll Labor Distribution $27,966.90
Stock Control 04-11-2013 $27,906.78
TIP STRATEGIES INC $27,321.50
SOUTHWESTERN PAINTING & DECORA $27,255.75
PROQUEST LLC $27,040.00
BARKER RINKER SEACAT ARCHITECT $27,012.96
Stock Control 05-22-2013 $26,994.53
C P S DISTRIBUTORS INC $26,874.73
BASE CAMP INC $26,856.60
GOLF & SPORT SOLUTIONS LLC $26,821.87
Stock Control 05-23-2013 $26,677.61
Stock Control 04-29-2013 $26,667.49
Stock Control 04-25-2013 $26,597.34
HONNEN EQUIPMENT CO $26,400.00
ENDURANCE SOLAR & ENGINEERING $26,250.00
4-K PAINTING & DRYWALL INC $26,225.00
ANLANCE PROTECTION LTD $26,134.97
ELECTRONIC SYSTEMS INTERNATION $26,042.26
WARD ALTERNATIVE ENERGY LLC $25,735.37
SPRADLEY BARR FORD LINCOLN OF $25,603.00
UNITED RENTALS (ACH PMTS) $25,564.94
POST MODERN DEVELOPMENT $25,390.54
SPOKES BUZZ FORT COLLINS $25,000.00
EAR BOOKER ENTERPRISES INC $25,000.00
COMCATE INC $24,935.00
DELL MARKETING LP $24,780.74
INTEGRA TELECOM $24,773.22
CHEVO STUDIOS $24,417.00
MCCLEAVE, DAVID R $24,397.00
FORT COLLINS TREE CARE INC $24,301.35
POWER EQUIPMENT COMPANY $24,000.00
COLORADO SPRINGS DODGE $23,902.00
ITRON INC $23,832.89
OSI INTERNATIONAL LLC $23,734.23
KELLY SUPPLY CO, THE $23,662.65
Stock Control 06-11-2013 $23,357.57
HAYS COMPANIES $23,333.32
FAMILY CARE CONNECTION INC, TH $23,215.50
ICONICS INC $23,133.75
ACCELA INC $23,089.50
NEIGHBOR TO NEIGHBOR $23,037.74
CIVITAS $22,891.02
CROSSROADS SAFEHOUSE $22,767.37
E P S ECONOMIC AND PLANNING SY $22,683.45
PERRY, DOUG (GOLF PRO CP9) $22,599.28
EMERSON NETWORK POWER, LIEBERT $22,536.00
BRINKER'S INTERIOR DESIGN INC $22,466.27