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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
HERITAGE TITLE $87,004.25
GARA LLC $86,690.00
TIP STRATEGIES INC $86,221.94
Stock Control 08-22-2012 $86,047.29
TRACES NORTH AMERICA LP $85,652.20
POST MODERN DEVELOPMENT $85,284.69
LOVELAND, CITY OF (AIRPORT CUS $85,000.00
RIPLEY DESIGN INC $84,936.41
HAGEMAN EARTH CYCLE $84,905.50
DITESCO LLC $84,682.65
ZEIGLER CONSTRUCTION $84,385.00
L N CURTIS & SONS $83,946.58
INGRAM DRILLING INC $83,420.70
TOUCHSTONE HEALTH PARTNERS $82,905.78
AGFINITY INC $82,728.57
BW SYSTEMS $82,206.27
MILLIMAN INC $81,765.58
Stock Control 05-10-2013 $81,591.93
STUART C IRBY CO $81,370.18
CRESCENT ELECTRIC SUPPLY CO $81,250.51
COLOR PRO PRINTING OF COLORADO $80,670.94
E-Z POUR READY MIX $79,897.40
FLEMING SECURITY SERVICES $79,501.34
HIGH PLAINS MECHANICAL SERV IN $78,959.15
SIGNATURE OFFSET $78,626.32
ALL AROUND RECREATION LLC $78,307.00
ARAPAHOE SIGN ARTS $78,214.53
SPRADLEY BARR FORD LINCOLN OF $78,129.00
RBB ARCHITECTS INC $77,939.32
LOVELAND POLICE DEPARTMENT $77,036.00
Stock Control 04-24-2013 $76,658.22
ROCKY MOUNTAIN PAVEMENT $75,919.56
FISHER SCIENTIFIC COMPANY LLC $75,156.36
ROCKY RIDGE NURSERY & LANDSCAP $74,918.16
TEACHING TREE (UNITED DAY CARE $74,671.82
Stock Control 02-04-2013 $74,274.32
D J'S SPORT SHOPPE INC $74,150.57
PERRY, DOUG (GOLF PRO CP9) $74,095.59
INTEGRA TELECOM $74,095.41
WATER SUPPLY & STORAGE CO $73,813.96
Stock Control 06-04-2013 $73,618.45
FAMILY CARE CONNECTION INC, TH $73,089.00
J & A TRAFFIC PRODUCTS LLC $72,927.55
BAKER & TAYLOR ENTERTAINMENT $72,610.25
NORTH FRONT RANGE MPO / VAN GO $72,337.99
COLORADO MUNICIPAL LEAGUE $71,968.00
CAROLLO ENGINEERING $71,826.24
VULCAN INC (SIGNS/ALUMINUM) $71,708.90
QUEST INC $71,571.15
WESTERN STATES LAND SERVICES I $71,502.38