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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
LAMAR COMPANIES LLC $205,383.00
TRAPEZE SOFTWARE GROUP INC $204,137.00
CANNON COCHRAN MANAGEMENT SERV $203,080.60
TIMNATH, CITY OF $200,000.00
NEPTUNE-BENSON $196,157.52
NEVE'S UNIFORMS & EQUIPMENT $195,161.04
UNITED STATES GEOLOGICAL SURVE $194,720.00
JACOBS ENGINEERING GROUP INC $194,466.07
O J WATSON CO INC $194,267.15
AQUITAS SOLUTIONS $193,614.50
HONNEN EQUIPMENT CO $193,174.22
MIDWEST TAPE LIBRARIANS VIDEO $189,354.26
DIRSEC INC $189,035.34
FINISHING TOUCH $188,080.17
FRONT RANGE INTERNET INC $188,074.23
ELECTRONIC SYSTEMS INTERNATION $187,819.86
TRANSWEST TRUCKS INC $186,633.39
INTERSTATES CONSTRUCTION SERVI $186,623.27
FIRST CONTINENTAL LIBRARY EQUI $185,111.39
SOUTHWESTERN PAINTING & DECORA $183,890.55
TULLY, ROBERT $183,494.11
CMS MECHANICAL SERVICES INC $181,814.14
VRANESH AND RAISCH, LLP $180,579.98
SUPER VACUUM MANUFACTURING CO $180,315.14
J J'S TRUCKING $180,092.78
BIKE FORT COLLINS $178,985.49
AVAGO US WIRELESS MFG $178,057.10
COLORADO PRECAST CONCRETE $177,068.29
ICF INCORPORATED LLC $176,260.00
H W ROGERS & ASSOCIATES LLC $175,000.00
AGILENT TECHNOLOGIES INC $174,668.45
LARIMER COUNTY ROAD & BRIDGE D $172,657.36
JORDANS TREE MOVING & $171,955.54
DLT SOLUTIONS INC $170,343.55
ACCELA INC $169,850.04
US BANK CORPORATE PAYMENT SYST $169,391.98
MCGLADREY & PULLEN LLP $169,000.00
STEER DAVIES GLEAVE $167,823.79
KUCK MECHANICAL CONTRACTORS IN $167,478.20
DOUGLASS COLONY GROUP INC $165,558.60
FORT COLLINS TREE CARE INC $164,317.35
WRIGHT EXPRESS (WEX BANK) $163,336.37
MOUNTAIN CONSTRUCTORS INC $160,463.74
VEOLIA ES TECHNICAL SOLUTIONS $159,330.51
MS GOVERN $158,897.90
BTB TOURING COMPANY LLC $158,811.55
EVERGREEN TENNIS COURTS INC $158,014.40
CLASSIC CONTRACTORS INC $155,638.02
BW SYSTEMS $155,418.64
DRAHOTA COMMERCIAL LLC $155,365.00