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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
GARNEY CO INC (WIRE TRFRS) $427,005.86
CENTRAL MOLONEY $422,552.80
NORTHERN COLORADO WATER CONSER $416,928.55
AYRES ASSOCIATES INC $395,700.42
4 RIVERS EQUIPMENT LLC $386,266.34
BRINKMAN CONSTRUCTION INC $384,247.81
CUTLER REPAVING INC $366,691.10
LEWAN & ASSOCIATES $359,865.76
INTERWEST CONSULTING GROUP $350,590.52
SIEMENS INDUSTRY INC (SMART GR $344,043.90
HOFF CONSTRUCTION $333,554.04
FIRE & POLICE PENSION ASSN $325,824.46
XCEL ENERGY $319,555.90
DLT SOLUTIONS LLC $315,074.76
VRANESH & RAISCH LLP $311,949.49
ENVIROTECH SERVICES INC $305,773.53
DOUGLASS COLONY GROUP INC $303,292.17
AECOM INC $299,661.08
MOTOROLA SOLUTIONS INC $288,785.46
BURLINGTON NORTHERN & SANTA FE $283,034.11
CMS MECHANICAL SERVICES INC $269,508.01
SPIRAE INC $267,517.89
NORTH FRONT RANGE MPO / VAN GO $267,385.15
CIS INTER $266,419.00
SIEMENS ENERGY INC $266,263.59
MS GOVERN $266,210.47
MAICO INDUSTRIES INC $263,985.00
WARD ALTERNATIVE ENERGY LLC $262,047.69
ZIONS FIRST NATIONAL BANK $258,217.18
STANTEC CONSULTING SERVICES IN $255,851.86
GLOBAL TECHNOLOGY RESOURCES IN $251,007.96
WEX BANK (PKA WRIGHT EXPRESS) $249,710.51
AVAGO TECHNOLOGIES $239,692.08
JP MORGAN CHASE BANK, N.A. $234,338.59
VILLAGES LTD $225,573.50
NEXANT INC $222,771.02
UNION PACIFIC RAILROAD COMPANY $219,083.22
COLORADO MOSQUITO CONTROL INC $216,827.20
WALSH CONSTRUCTION INC $212,987.47
REDFLEX TRAFFIC SYSTEMS INC $209,247.89
CENTERPOINT ENERGY SERVICES IN $208,208.04
STUART C IRBY CO $205,189.30
DANA KEPNER CO $204,462.61
KORBY LANDSCAPING LLC $200,160.53
LOGAN SIMPSON DESIGN $194,257.72
HONNEN EQUIPMENT CO $193,174.22
CLASSIC CONTRACTORS INC $192,448.00
TEAM PETROLEUM LLC $191,682.09
ELECTRONIC SYSTEMS INTERNATION $185,069.13
WESTERN ECOSYSTEMS TECHNOLOGY $184,950.14