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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
COLORADO PAINT COMPANY $137,759.93
BPPL PENNY FLATS LLC $136,365.28
AVERY BUILDING $132,774.00
MOTOROLA SOLUTIONS INC $132,257.10
CIS INTER $131,425.50
MES - ROCKY MOUNTAINS $129,584.54
INGRAM LIBRARY SERVICES INC $129,426.06
KDG ENGINEERING LLC $128,199.70
FEET INC, THE $127,574.81
ALLER-LINGLE MASSEY ARCHITECTS $126,818.83
MS GOVERN $125,244.90
WRIGHT EXPRESS (WEX BANK) $125,086.10
WEX BANK (PKA WRIGHT EXPRESS) $125,059.05
INTERSTATES CONSTRUCTION SERVI $118,449.21
TETRA TECH CONSTRUCTION SERVIC $118,012.65
FOSTER VALUATION COMPANY LLC $116,500.00
JACOBS ENGINEERING GROUP INC $116,233.40
WASTE MANAGEMENT OF NO COLORAD $115,357.95
ENERGY LOGIC INC $112,814.75
MISSISSIPPI LIME CO $111,262.86
BRENDLE GROUP INC, THE $110,879.25
FOUNTAIN, CITY OF $110,436.24
WARD ALTERNATIVE ENERGY LLC $107,225.37
VISION GRAPHICS INC $107,057.08
210 MAPLE LLC $106,685.00
TOWERS WATSON DELAWARE INC $105,672.00
RTN ROOFING SYSTEMS $105,511.47
CLEAVELAND/PRICE INC $105,435.21
VETS SECURING AMERICA INC $104,577.05
ANTHEM LIFE INSURANCE CO $100,327.96
MIDTOWN MEN LLC, THE $100,000.00
GRAINGER INC $99,961.79
NEXANT INC $99,817.42
AQUA BEN $99,357.00
CTL/THOMPSON INC $98,623.53
FELSBURG HOLT & ULLEVIG INC $98,566.07
TOP GUN PRESSURE WASHING INC $97,412.50
WIRELESS ADVANCED COMMUNICATIO $96,453.54
POWER EQUIPMENT COMPANY $94,134.45
H & H DATA SERVICES INC $90,079.04
VISION SERVICE PLAN $89,006.75
MCGLADREY & PULLEN LLP $89,000.00
EVERGREEN TENNIS COURTS INC $88,782.46
L N CURTIS & SONS $88,662.25
PEDERSEN TOYOTA SCION VOLVO $88,388.50
VILLAGES LTD $88,200.61
C S U CASHIER'S OFFICE $87,358.08
GARA LLC $86,690.00
ELERT & ASSOCIATES NETWORKING $86,537.24
FORT COLLINS CONVENTION & VISI $86,328.23