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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
CLARION ASSOCIATES $276,256.40
O J WATSON CO INC $275,552.66
Stock Control 05-11-2015 $271,921.57
B H A DESIGN INC $270,546.83
COLORADO PAINT COMPANY $268,515.43
HIGH COUNTRY POOLS INC $267,520.00
WILSON & COMPANY $267,430.96
MAICO INDUSTRIES INC $263,985.00
TOWERS WATSON DELAWARE INC $263,685.00
MCCANDLESS TRUCK CENTER LLC $262,408.72
TRAPEZE SOFTWARE GROUP INC (AC $262,122.19
NEXANT INC $259,589.34
WILLOW STREET LOFTS DEVELOPMEN $255,043.00
FOSTER VALUATION COMPANY LLC $254,700.00
BATH INC $251,328.28
COLORADO PRECAST CONCRETE $249,768.07
ICON ENGINEERING INC $249,270.52
PORTER INDUSTRIES (ACH) $249,115.48
ESRI INC $240,530.00
CANNON COCHRAN MANAGEMENT SERV $239,610.88
RNL DESIGN INC (ACH) $239,544.40
ANLANCE PROTECTION LTD $239,327.01
CORNERSTONE ONDEMAND INC $236,100.00
TOOLE DESIGN GROUP LLC $234,077.13
KUSTOM PAINT & TRIM $233,321.92
DAVEY TREE EXPERT COMPANY, THE $233,281.00
US DEPARTMENT OF HEALTH & HUMA $232,631.28
FORT COLLINS-LOVELAND WATER DI $231,444.65
ADVANCED TRAFFIC PRODUCTS INC $228,415.01
ROSENBAUER MINNESOTA LLC $225,463.00
KUBRA DATA TRANSFER LTD $222,436.37
PIONEER SAND CO $221,203.69
ICF INCORPORATED LLC $216,000.00
GARRISON MINERALS LLC $213,090.98
WARREN LAKE RESERVOIR CO $212,855.54
MCCLEAVE, DAVID R $212,587.49
STEWART TITLE OF LARIMER COUNT $212,057.21
SPRADLEY BARR FORD LINC GRLY ( $210,902.31
FOX TUTTLE TRANSPORTATION GROU $210,501.80
ULTRAMAX AMMUNITION $209,353.36
BOBCAT OF THE ROCKIES $209,347.08
VOLT MANAGEMENT CORP (ACH) $209,097.21
ALLER-LINGLE MASSEY ARCHITECTS $208,154.82
ROCKY RIDGE NURSERY & LANDSCAP $208,041.78
PIONEER PRESS OF GREELEY INC ( $206,350.34
FRONTIER TRUCK EQUIPMENT $205,631.18
AVAGO TECHNOLOGIES WIRELESS US $205,402.95
STUART C IRBY CO $205,189.30
VALMONT INDUSTRIES $203,892.00
CLASSIC CONTRACTORS INC $203,832.98