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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
AVAGO TECHNOLOGIES $239,692.08
4 RIVERS EQUIPMENT LLC $237,758.08
FEET INC, THE $237,576.13
SOLAR CITY CORPORATION $233,567.50
VILLAGES LTD $233,226.61
INGRAM LIBRARY SERVICES INC $227,735.77
ANTHEM LIFE INSURANCE CO $221,681.44
MAXWELL PRODUCTS INC $221,299.61
SIEMENS ENERGY INC $220,076.71
C D W GOVERNMENT INC $219,423.74
SPRADLEY BARR FORD INC $217,297.50
WEX BANK (PKA WRIGHT EXPRESS) $214,281.28
C S U CASHIER'S OFFICE $210,777.13
BRENDLE GROUP INC, THE $208,648.25
STUART C IRBY CO $207,189.30
COLORADO DEPARTMENT OF TRANSPO $205,628.04
LAMAR COMPANIES LLC $205,383.00
WARD ALTERNATIVE ENERGY LLC $205,280.27
WIRELESS ADVANCED COMMUNICATIO $203,711.68
LILEY ROGERS & MARTELL LLC $203,063.82
TIMNATH, CITY OF $200,000.00
AQUITAS SOLUTIONS $193,614.50
HONNEN EQUIPMENT CO $193,174.22
H & H DATA SERVICES INC $192,876.32
AEGIS ITS INC $192,598.27
O J WATSON CO INC $191,534.15
FELSBURG HOLT & ULLEVIG INC $189,782.74
WASTE MANAGEMENT OF NO COLORAD $189,711.84
NEXANT INC $185,283.13
ROSENBAUER SOUTH DAKOTA LLC $182,344.00
TULLY, ROBERT $180,494.11
ALLER-LINGLE MASSEY ARCHITECTS $179,359.84
JACOBS ENGINEERING GROUP INC $179,216.42
TRAFFIC SIGNAL CONTROLS INC $178,264.11
LOVELAND, CITY OF (AIRPORT CUS $177,500.00
STATES SELF-INSURERS RISK RETE $176,312.00
ICF INCORPORATED LLC $176,260.00
ELECTRONIC SYSTEMS INTERNATION $175,549.75
H W ROGERS & ASSOCIATES LLC $175,000.00
CENTRAL MOLONEY $171,120.00
KDG ENGINEERING LLC $170,746.90
CENTURYLINK $170,590.17
VISION GRAPHICS INC $169,608.01
AQUA BEN $169,267.50
KUCK MECHANICAL CONTRACTORS IN $167,478.20
COLORADO PAINT COMPANY $167,426.93
TRANSWEST TRUCKS INC $167,115.86
HEWLETT-PACKARD CO $165,857.32
DOUGLASS COLONY GROUP INC $165,558.60
WRIGHT EXPRESS (WEX BANK) $163,336.37