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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
KDG ENGINEERING LLC $128,199.70
ALLER-LINGLE MASSEY ARCHITECTS $126,818.83
MS GOVERN $125,244.90
WEX BANK (PKA WRIGHT EXPRESS) $125,059.05
CIS INTER $117,004.50
FOSTER VALUATION COMPANY LLC $116,500.00
JACOBS ENGINEERING GROUP INC $116,233.40
MES - ROCKY MOUNTAINS $115,536.09
INGRAM LIBRARY SERVICES INC $111,370.87
BRENDLE GROUP INC, THE $110,879.25
FEET INC, THE $107,853.44
210 MAPLE LLC $106,685.00
RTN ROOFING SYSTEMS $105,986.47
TOWERS WATSON DELAWARE INC $105,672.00
GLOBAL TECHNOLOGY RESOURCES IN $103,581.16
VETS SECURING AMERICA INC $100,468.01
ANTHEM LIFE INSURANCE CO $100,327.96
NEXANT INC $99,817.42
AQUA BEN $99,357.00
MISSISSIPPI LIME CO $98,990.01
WARD ALTERNATIVE ENERGY LLC $98,605.57
O J WATSON CO INC $98,169.65
POWER EQUIPMENT COMPANY $94,134.45
CTL/THOMPSON INC $92,101.53
INTERSTATES CONSTRUCTION SERVI $91,649.40
LILEY ROGERS & MARTELL LLC $90,847.70
MCGLADREY & PULLEN LLP $89,000.00
EVERGREEN TENNIS COURTS INC $88,693.96
VISION GRAPHICS INC $88,461.07
VILLAGES LTD $88,200.61
L N CURTIS & SONS $87,276.04
TOP GUN PRESSURE WASHING INC $87,232.00
GARA LLC $86,690.00
FORT COLLINS CONVENTION & VISI $86,328.23
WASTE MANAGEMENT OF NO COLORAD $86,294.06
C S U CASHIER'S OFFICE $85,187.80
LOVELAND, CITY OF (AIRPORT CUS $85,000.00
WRIGHT EXPRESS (WEX BANK) $84,979.61
GRAINGER INC $84,954.77
WIRELESS ADVANCED COMMUNICATIO $84,109.84
BIKE FORT COLLINS $83,860.45
Stock Control 05-10-2013 $81,591.93
ENERGY LOGIC INC $79,913.25
ASSIST 2 HEAR $77,550.00
NEVE'S UNIFORMS & EQUIPMENT $76,965.28
H & H DATA SERVICES INC $74,724.84
FELSBURG HOLT & ULLEVIG INC $74,481.21
VISION SERVICE PLAN $74,277.09
HURR/VASA LAWN & LANDSCAPE $73,867.39
Stock Control 06-04-2013 $73,618.45