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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ALLER-LINGLE MASSEY ARCHITECTS $208,907.28
GARRISON MINERALS LLC $206,563.14
DELLENBACH MOTORS $206,412.09
TOP GUN PRESSURE WASHING INC $206,410.50
SPIRAE INC $206,150.41
POSTMASTER-POSTAGE PERMIT #1 O $205,000.00
FORT COLLINS-LOVELAND WATER DI $202,670.99
WIRELESS ADVANCED COMMUNICATIO $202,582.43
CENTURYLINK $202,568.83
POWER EQUIPMENT COMPANY $202,063.28
HOFF CONSTRUCTION $200,225.89
TIMNATH, CITY OF $200,000.00
INNOVATIVE INTERFACES INC $195,643.00
LAMAR COMPANIES LLC $195,347.00
BISHOP-BROGDEN ASSOC INC $195,151.53
JACOBS ENGINEERING GROUP INC $194,466.07
AQUITAS SOLUTIONS $193,614.50
HONNEN EQUIPMENT CO $193,174.22
NEXANT INC $190,428.07
VERIZON WIRELESS $179,828.58
SWINGLE LAWN TREE & LANDSCAPE $177,919.50
TRANSWEST TRUCKS INC $177,314.77
HEWLETT-PACKARD CO $176,592.35
STATES SELF-INSURERS RISK RETE $176,312.00
H W ROGERS & ASSOCIATES LLC $175,000.00
AGILENT TECHNOLOGIES INC $174,668.45
LARIMER COUNTY ROAD & BRIDGE D $172,657.36
NEENAN COMPANY LLLP, THE $172,004.74
LOVELAND, CITY OF (AIRPORT CUS $170,000.00
ACCELA INC $169,850.04
MOSAIC CROP NUTRITION LLC $169,702.39
NEVE'S UNIFORMS & EQUIPMENT $169,647.64
KDG ENGINEERING LLC $168,426.79
O J WATSON CO INC $165,816.65
OVERDRIVE $164,966.66
VETS SECURING AMERICA INC $163,815.32
WRIGHT EXPRESS (WEX BANK) $163,336.37
WAGNER EQUIPMENT CO $162,547.15
BRINKER'S INTERIOR DESIGN INC $160,874.80
SUPER VACUUM MANUFACTURING CO $160,719.99
BTB TOURING COMPANY LLC $158,811.55
STUART C IRBY CO $154,776.00
COLORADO PRECAST CONCRETE $154,756.58
LARIMER COUNTY FINANCE $152,899.00
SHERMAN & HOWARD LLC $151,921.04
CANNON COCHRAN MANAGEMENT SERV $151,742.55
SHERMAN & REILLY INC $149,447.54
SCHEIDT & BACHMANN USA INC $148,074.43
RTN ROOFING SYSTEMS $147,066.64
TRAPEZE SOFTWARE GROUP INC $146,447.00