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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
AVERY BUILDING $132,774.00
MAXWELL PRODUCTS INC $129,993.49
AEGIS ITS INC $128,398.85
SHERMAN & REILLY INC $128,317.64
LILEY ROGERS & MARTELL LLC $127,660.50
BIOHABITATS INC $126,664.99
FEET INC, THE $125,633.25
ANTHEM LIFE INSURANCE CO $123,052.20
L L JOHNSON DIST CO $122,321.82
AECOM INC $120,663.02
INGRAM LIBRARY SERVICES INC $120,611.96
WRIGHT EXPRESS (WEX BANK) $118,840.29
BRENDLE GROUP INC, THE $118,664.50
TETRA TECH CONSTRUCTION SERVIC $118,012.65
POUDRE SCHOOL DISTRICT $117,472.61
L & L LANDSCAPE $116,998.86
FOUNTAIN, CITY OF $115,071.58
RMI2 PROPERTIES LLC $115,000.00
MCCANDLESS TRUCK CENTER LLC $113,737.96
DRAHOTA COMMERCIAL LLC $112,686.16
H & H DATA SERVICES INC $109,690.51
WINTER & COMPANY $108,709.94
FREDERIC PRINTING $107,464.22
LEWAN & ASSOCIATES $105,813.75
CLEAVELAND/PRICE INC $105,435.21
VISION GRAPHICS INC $105,083.94
ESRI INC $104,000.00
TULLY, ROBERT $102,162.39
DELLENBACH MOTORS $102,017.29
WARREN LAKE RESERVOIR CO $100,785.02
MIDTOWN MEN LLC, THE $100,000.00
POSTMASTER-POSTAGE PERMIT #1 O $100,000.00
WRIGHT EXPRESS $99,821.05
TRAFFIC SIGNAL CONTROLS INC $99,122.50
WIRELESS ADVANCED COMMUNICATIO $98,341.69
GEM CITY ROOFING INC $95,303.05
ENERGY LOGIC INC $95,301.00
GARRISON MINERALS LLC $95,152.20
O J WATSON CO INC $94,818.65
GENERAL CHEMICAL CORP $93,441.29
OVERDRIVE $92,760.62
VOLT MANAGEMENT CORP $92,029.03
SQUAREI TECHNOLOGIES INC $91,900.00
VISION SERVICE PLAN $86,854.36
WASTE MANAGEMENT OF NO COLORAD $86,609.20
CTL/THOMPSON INC $86,112.48
TRACES NORTH AMERICA LP $85,652.20
L N CURTIS & SONS $82,006.65
Stock Control 05-10-2013 $81,591.93
DELL MARKETING LP $81,253.82