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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
COLORADO MOSQUITO CONTROL INC $216,827.20
C D W GOVERNMENT INC $216,555.05
AQUITAS SOLUTIONS INC $212,502.91
MWH AMERICAS INC $202,877.85
DLT SOLUTIONS LLC $197,052.02
HONNEN EQUIPMENT CO $193,174.22
NEENAN COMPANY LLLP, THE $188,895.74
SAGE TELECOMMUNICATIONS CORP $184,245.96
FIRE & POLICE PENSION ASSN $180,726.84
HOFF CONSTRUCTION $180,458.43
SPIRAE INC $174,150.41
NORTH POUDRE IRRIGATION CO, TH $171,060.00
AYRES ASSOCIATES INC $170,492.40
AECOM INC $168,227.82
LAMAR COMPANIES LLC $167,465.00
STUART C IRBY CO $152,776.00
GENERAL CHEMICAL CORP $151,583.63
SCHEIDT & BACHMANN USA INC $148,074.43
CENTRAL MOLONEY $143,400.00
VOLT MANAGEMENT CORP $141,693.93
COCAL LANDSCAPE $137,250.86
US BANK NA - WIRE TRANSFERS $136,387.50
DANA KEPNER CO $134,020.22
SHERMAN & HOWARD LLC $132,426.04
XCEL ENERGY $131,923.19
VRANESH & RAISCH LLP $130,714.75
SOLAR CITY CORPORATION $130,547.50
MS GOVERN $125,244.90
WEX BANK (PKA WRIGHT EXPRESS) $125,059.05
SIEMENS ENERGY INC $119,356.50
TRAPEZE SOFTWARE GROUP INC $118,798.58
L & L LANDSCAPE $117,850.46
CENTERPOINT ENERGY SERVICES IN $116,500.40
FOSTER VALUATION COMPANY LLC $116,500.00
KORBY LANDSCAPING LLC $116,276.86
JACOBS ENGINEERING GROUP INC $116,233.40
MAXWELL PRODUCTS INC $115,926.74
BURLINGTON NORTHERN & SANTA FE $115,716.63
ALLER-LINGLE MASSEY ARCHITECTS $110,380.73
WESTERN ECOSYSTEMS TECHNOLOGY $109,907.02
COLORADO PAINT COMPANY $108,092.93
210 MAPLE LLC $106,685.00
REDFLEX TRAFFIC SYSTEMS INC $106,056.37
TOWERS WATSON DELAWARE INC $105,672.00
TEAM PETROLEUM LLC $104,465.06
CIS INTER $101,956.50
KDG ENGINEERING LLC $97,421.86
GLOBAL TECHNOLOGY RESOURCES IN $94,750.12
POWER EQUIPMENT COMPANY $94,134.45
MISSISSIPPI LIME CO $92,922.79