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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
AQUA BEN $136,141.50
FOUNTAIN, CITY OF $135,580.33
WIRELESS ADVANCED COMMUNICATIO $135,282.67
CENTURYLINK $133,998.86
AVERY BUILDING $132,774.00
BISHOP-BROGDEN ASSOC INC $131,892.37
FORT COLLINS-LOVELAND WATER DI $130,873.27
BRINKER'S INTERIOR DESIGN INC $129,651.78
TETRA TECH CONSTRUCTION SERVIC $127,532.65
SQUAREI TECHNOLOGIES INC $126,900.00
HEWLETT-PACKARD CO $124,505.48
POUDRE SCHOOL DISTRICT $124,363.36
TOP GUN PRESSURE WASHING INC $124,351.00
OVERDRIVE $123,913.12
PINNACOL ASSURANCE $122,736.12
L L JOHNSON DIST CO $122,676.85
VERIZON WIRELESS $120,608.88
WRIGHT EXPRESS (WEX BANK) $118,840.29
UNITED MAILING $116,452.37
RMI2 PROPERTIES LLC $115,000.00
WESTERN UNITED ELECTRIC SUPPLY $114,622.00
STEER DAVIES GLEAVE $114,391.07
WAGNER EQUIPMENT CO $111,748.74
COLORADO PAINT COMPANY $111,026.50
CHEVO STUDIOS $110,498.00
AMERICAN THEATRE INTERNATIONAL $110,000.00
SUPER VACUUM MANUFACTURING CO $107,897.86
MIDWEST TAPE LIBRARIANS VIDEO $107,762.88
FREDERIC PRINTING $107,464.22
SIEMENS INDUSTRY INC (SMART GR $106,234.80
CLEAVELAND/PRICE INC $105,435.21
MISSISSIPPI LIME CO $105,174.32
NEXANT INC $105,126.53
ESRI INC $104,000.00
TULLY, ROBERT $102,162.39
JORDANS TREE MOVING & $101,101.61
WARREN LAKE RESERVOIR CO $100,785.02
CANNON COCHRAN MANAGEMENT SERV $100,537.30
MIDTOWN MEN LLC, THE $100,000.00
PORTER INDUSTRIES INC $99,487.48
COLORADO PRECAST CONCRETE $98,575.01
NEVE'S UNIFORMS & EQUIPMENT $95,520.02
GEM CITY ROOFING INC $95,303.05
O J WATSON CO INC $94,818.65
ICON ENGINEERING INC $93,692.37
SCHINDLER ELEVATOR CORP $92,929.91
PREFERRED STRATEGIES $92,308.57
FRONT RANGE INTERNET INC $92,200.23
VOLT MANAGEMENT CORP $92,029.03
WATTLE & DAUB CONTRACTORS $91,722.00