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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PINNACOL ASSURANCE $122,736.12
L L JOHNSON DIST CO $122,676.85
FORT COLLINS-LOVELAND WATER DI $122,287.94
WIRELESS ADVANCED COMMUNICATIO $120,697.90
POUDRE SCHOOL DISTRICT $120,563.36
CENTURYLINK $120,330.63
OVERDRIVE $118,942.28
WRIGHT EXPRESS (WEX BANK) $118,840.29
BISHOP-BROGDEN ASSOC INC $118,674.98
TETRA TECH CONSTRUCTION SERVIC $118,012.65
RMI2 PROPERTIES LLC $115,000.00
WESTERN UNITED ELECTRIC SUPPLY $114,622.00
STEER DAVIES GLEAVE $114,391.07
DRAHOTA COMMERCIAL LLC $112,686.16
UNITED MAILING $111,134.91
VERIZON WIRELESS $110,630.01
CHEVO STUDIOS $110,498.00
AMERICAN THEATRE INTERNATIONAL $110,000.00
WAGNER EQUIPMENT CO $109,748.74
FREDERIC PRINTING $107,464.22
CLEAVELAND/PRICE INC $105,435.21
NEXANT INC $105,126.53
ESRI INC $104,000.00
TOP GUN PRESSURE WASHING INC $103,518.00
TULLY, ROBERT $102,162.39
SUPER VACUUM MANUFACTURING CO $102,128.10
HEWLETT-PACKARD CO $101,079.69
WARREN LAKE RESERVOIR CO $100,785.02
MIDTOWN MEN LLC, THE $100,000.00
POSTMASTER-POSTAGE PERMIT #1 O $100,000.00
JORDANS TREE MOVING & $99,332.18
GEM CITY ROOFING INC $95,303.05
O J WATSON CO INC $94,818.65
MIDWEST TAPE LIBRARIANS VIDEO $93,811.63
PREFERRED STRATEGIES $92,308.57
VOLT MANAGEMENT CORP $92,029.03
WATTLE & DAUB CONTRACTORS $91,722.00
LARIMER COUNTY ROAD & BRIDGE D $90,620.57
CANNON COCHRAN MANAGEMENT SERV $90,510.89
THEATRE MANAGEMENT ASSOCIATION $90,000.00
PORTER INDUSTRIES INC $88,638.76
REXEL $87,929.15
COLORADO PAINT COMPANY $86,304.00
TRACES NORTH AMERICA LP $85,652.20
LOVELAND, CITY OF (AIRPORT CUS $85,000.00
ADECCO TECHNICAL $82,397.04
SCHINDLER ELEVATOR CORP $82,361.29
L N CURTIS & SONS $82,006.65
MISSISSIPPI LIME CO $81,919.79
Stock Control 05-10-2013 $81,591.93