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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
XEROX CORPORATION $264,909.32
KORBY LANDSCAPING LLC $263,717.00
DICKINSON ELECTRIC $262,303.31
FEET INC, THE $261,429.94
INGRAM LIBRARY SERVICES INC $260,876.85
BOXELDER BASIN REGIONAL STORMW $260,498.19
AMERICAN CIVIL CONSTRUCTORS IN $259,863.28
FELSBURG HOLT & ULLEVIG INC $256,966.30
ANTHEM LIFE INSURANCE CO $255,266.91
VISION GRAPHICS INC $254,440.28
DEIGHTON ASSOCIATES LIMITED $253,977.60
WIRELESS ADVANCED COMMUNICATIO $250,698.57
INTERWEST CONSULTING GROUP $250,352.77
GILLESPIE FARM DEVELOPMENT CO, $249,332.00
PINNACOL ASSURANCE $244,076.08
HEWLETT PACKARD $241,193.00
C S U CASHIER'S OFFICE $236,964.22
COMCAST $235,496.68
JP MORGAN CHASE BANK, N.A. $234,339.88
GARRISON MINERALS LLC $231,515.56
TETRA TECH CONSTRUCTION SERVIC $230,714.27
RMI2 PROPERTIES LLC $226,500.00
DLT SOLUTIONS LLC $224,262.57
COLORADO MOSQUITO CONTROL INC $222,220.70
BRENDLE GROUP INC, THE $219,118.57
DELL MARKETING LP $217,049.66
SWINGLE LAWN TREE & LANDSCAPE $216,154.75
WESTERN UNITED ELECTRIC SUPPLY $214,966.17
ENVIRONMENTAL DESIGN INC $214,795.44
VALMONT INDUSTRIES $214,764.00
MAXWELL PRODUCTS INC $210,819.69
POSTMASTER-POSTAGE PERMIT #1 O $210,000.00
DANA KEPNER CO $209,970.49
INNOVATIVE INTERFACES INC $209,907.00
EXPRESS PERSONNEL SERVICES INC $209,164.73
FUELMAN $205,093.15
J 2 CONTRACTING COMPANY $204,649.34
ESRI INC $204,000.00
BATH INC $203,493.17
FRONTIER TRUCK EQUIPMENT $200,351.85
TIMNATH, CITY OF $200,000.00
3M LIBRARY SYSTEMS $199,914.73
WINTER & COMPANY $196,848.51
AECOM INC $196,761.15
WASTE MANAGEMENT OF NO COLORAD $194,991.73
AQUITAS SOLUTIONS $193,614.50
AEGIS ITS INC $192,598.28
BISHOP-BROGDEN ASSOC INC $187,827.54
FIRST CONTINENTAL LIBRARY EQUI $183,857.45
VRANESH AND RAISCH, LLP $180,579.98