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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
C D W GOVERNMENT INC $234,337.36
TOP GUN PRESSURE WASHING INC $233,805.00
AQUA BEN $228,139.50
CENTRAL MOLONEY $226,523.20
EXPRESS PERSONNEL SERVICES INC $225,913.78
FUELMAN $220,111.10
COLORADO PAINT COMPANY $219,119.43
GARRISON MINERALS LLC $217,783.82
MISSISSIPPI LIME CO $216,022.06
WEX BANK (PKA WRIGHT EXPRESS) $214,281.28
WARD ALTERNATIVE ENERGY LLC $214,213.77
DELL MARKETING LP $213,458.41
BISHOP-BROGDEN ASSOC INC $213,187.76
ALLER-LINGLE MASSEY ARCHITECTS $209,631.01
STUART C IRBY CO $207,189.30
LAMAR COMPANIES LLC $205,383.00
POSTMASTER-POSTAGE PERMIT #1 O $205,000.00
WINTER & COMPANY $204,353.73
FORT COLLINS-LOVELAND WATER DI $202,917.93
TIMNATH, CITY OF $200,000.00
DELLENBACH MOTORS $199,770.13
INNOVATIVE INTERFACES INC $195,643.00
OVERDRIVE $194,987.15
JACOBS ENGINEERING GROUP INC $194,466.07
AQUITAS SOLUTIONS $193,614.50
HONNEN EQUIPMENT CO $193,174.22
VETS SECURING AMERICA INC $192,416.79
O J WATSON CO INC $191,534.15
BRINKER'S INTERIOR DESIGN INC $191,129.93
KDG ENGINEERING LLC $190,896.35
VERIZON WIRELESS $187,723.98
ELECTRONIC SYSTEMS INTERNATION $182,285.46
TULLY, ROBERT $180,494.11
STATES SELF-INSURERS RISK RETE $176,312.00
ICF INCORPORATED LLC $176,260.00
SWINGLE LAWN TREE & LANDSCAPE $175,790.50
H W ROGERS & ASSOCIATES LLC $175,000.00
AGILENT TECHNOLOGIES INC $174,668.45
WAGNER EQUIPMENT CO $173,441.52
CMS MECHANICAL SERVICES INC $171,229.87
MOSAIC CROP NUTRITION LLC $170,586.73
ACCELA INC $169,850.04
TRANSWEST TRUCKS INC $169,473.41
NEVE'S UNIFORMS & EQUIPMENT $169,407.85
KUCK MECHANICAL CONTRACTORS IN $167,478.20
POWER EQUIPMENT COMPANY $166,063.28
DOUGLASS COLONY GROUP INC $165,558.60
INTERSTATES CONSTRUCTION SERVI $164,128.00
WRIGHT EXPRESS (WEX BANK) $163,336.37
CANNON COCHRAN MANAGEMENT SERV $161,855.56