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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
INTERSTATES CONSTRUCTION SERVI $110,695.26
WINTER & COMPANY $108,709.94
SIEMENS INDUSTRY INC (SMART GR $108,410.80
FREDERIC PRINTING $107,464.22
TRAFFIC SIGNAL CONTROLS INC $107,447.50
CENTURYLINK $106,190.35
DELLENBACH MOTORS $105,793.29
TOWERS WATSON DELAWARE INC $105,672.00
CLEAVELAND/PRICE INC $105,435.21
OVERDRIVE $105,264.70
FUELMAN $104,956.04
ESRI INC $104,000.00
DICKINSON ELECTRIC $103,212.25
WARREN LAKE RESERVOIR CO $100,785.02
VERIZON WIRELESS $100,588.74
SUPER VACUUM MANUFACTURING CO $100,454.23
MIDTOWN MEN LLC, THE $100,000.00
POSTMASTER-POSTAGE PERMIT #1 O $100,000.00
WRIGHT EXPRESS $99,821.05
EXPRESS PERSONNEL SERVICES INC $97,249.13
WAGNER EQUIPMENT CO $96,581.14
VETS SECURING AMERICA INC $96,355.42
HEWLETT-PACKARD CO $96,018.43
JORDANS TREE MOVING & $94,622.73
SQUAREI TECHNOLOGIES INC $93,700.00
MISSISSIPPI LIME CO $93,616.84
DELL MARKETING LP $92,019.65
WALSH ENVIRONMENTAL SCIENTISTS $91,698.27
NEPTUNE-BENSON $91,010.00
NEVE'S UNIFORMS & EQUIPMENT $88,952.88
EVERGREEN TENNIS COURTS INC $88,670.40
DEIGHTON ASSOCIATES LIMITED $88,465.48
AQUITAS SOLUTIONS INC $87,884.20
PLAYPOWER LT FARMINGTON INC $87,153.00
GARA LLC $86,690.00
WATTLE & DAUB CONTRACTORS $86,534.00
TRACES NORTH AMERICA LP $85,652.20
BISHOP-BROGDEN ASSOC INC $85,505.50
L N CURTIS & SONS $83,946.58
FRONTIER TRUCK EQUIPMENT $83,654.46
BRINKER'S INTERIOR DESIGN INC $83,216.94
Stock Control 05-10-2013 $81,591.93
ALLER-LINGLE MASSEY ARCHITECTS $81,320.30
CANNON COCHRAN MANAGEMENT SERV $80,921.08
RTN ROOFING SYSTEMS $80,892.55
MCGLADREY & PULLEN LLP $80,000.00
MIDWEST TAPE LIBRARIANS VIDEO $79,512.64
SPRADLEY BARR FORD LINCOLN OF $78,129.00
TOP GUN PRESSURE WASHING INC $76,750.00
Stock Control 04-24-2013 $76,658.22