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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
INNOTAS $37,800.00
DELLENBACH MOTORS $37,746.81
STEER DAVIES GLEAVE $37,320.90
A-1 CHIPSEAL CO $37,108.96
WELLS FARGO BANK WEST NA $36,810.87
DUNCAN, OSTRANDER & DINGESS PC $36,784.00
RTN ROOFING SYSTEMS $36,776.85
DIRSEC INC $36,735.24
ALFA LAVAL INC $36,672.16
PLEASANT VALLEY & LAKE CANAL C $36,603.82
BISHOP-BROGDEN ASSOC INC $36,551.47
CLAY'S ACE HARDWARE $36,308.93
ALLER-LINGLE MASSEY ARCHITECTS $35,741.47
LIGHTLY TREADING INC $35,640.25
Stock Control 03-27-2013 $35,511.52
MOSAIC CROP NUTRITION LLC $35,407.39
ROCKY MOUNTAIN INSTITUTE $35,000.00
CETAC TECHNOLOGIES $33,966.00
OHLSON LAVOIE COLLABORATIVE $33,928.80
VISIONONE INC $33,844.00
SIEMENS INDUSTRY INC (SMART GR $33,695.80
Stock Control 02-19-2013 $33,479.45
Stock Control 12-06-2012 $32,977.87
Stock Control 02-27-2013 $32,916.12
FREDERIC PRINTING $32,081.61
FINISHING TOUCH $31,679.41
NEVE'S UNIFORMS & EQUIPMENT $30,941.20
BURGEON GROUP $30,550.00
Stock Control 12-07-2012 $30,440.89
TIP STRATEGIES INC $30,377.46
DENOVO VENTURES LLC $30,263.69
L & R PAINTING $29,725.50
COLORADO PAINT COMPANY $29,667.00
SOUTHWESTERN PAINTING & DECORA $29,447.76
MISSISSIPPI LIME CO $29,341.04
ANLANCE PROTECTION LTD $28,694.25
JACO ENVIRONMENTAL $28,552.50
LARIMER COUNTY HUMAN SERVICES $28,479.00
Stock Control 01-14-2013 $28,363.85
PIONEER PRESS OF GREELEY INC $27,662.00
US BANK CORPORATE PAYMENT SYST $27,617.33
BE LOCAL NORTHERN COLORADO $27,500.00
HOLT, DOUGLAS B & TUBA USTUNER $27,500.00
3M COMPANY $27,450.25
NORTH FRONT RANGE WATER QUALIT $27,145.00
Stock Control 03-26-2013 $27,143.63
HEWLETT-PACKARD CO $26,676.30
Stock Control 02-11-2013 $26,573.67
ROSE BRAND WIPERS INC $26,510.00
Stock Control 12-12-2012 $26,258.24