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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
COLORADO PAINT COMPANY $263,467.43
TRAPEZE SOFTWARE GROUP INC (AC $262,122.19
MCCANDLESS TRUCK CENTER LLC $260,973.07
WILLOW STREET LOFTS DEVELOPMEN $255,043.00
WILSON & COMPANY $254,185.80
BATH INC $253,651.69
XCEL ENERGY (UTILITY BILLS) $252,310.24
GARRISON MINERALS LLC $242,476.30
ESRI INC $240,530.00
CANNON COCHRAN MANAGEMENT SERV $240,351.12
UNITED MAILING (ACH) $239,676.81
ALLER-LINGLE MASSEY ARCHITECTS $237,295.55
TOOLE DESIGN GROUP LLC $234,077.13
COLORADO PRECAST CONCRETE $234,018.90
ANLANCE PROTECTION LTD $233,908.57
KUSTOM PAINT & TRIM $233,637.66
US DEPARTMENT OF HEALTH & HUMA $232,631.28
FORT COLLINS-LOVELAND WATER DI $228,780.60
GENERAL CHEMICAL CORP $228,283.20
ENERGY LOGIC INC $226,710.25
ROSENBAUER MINNESOTA LLC $225,463.00
ROCKY RIDGE NURSERY & LANDSCAP $223,861.64
PIONEER SAND CO $221,393.92
LARIMER COUNTY WORKFORCE CENTE $221,289.60
ICF INCORPORATED LLC $221,260.00
CRESCENT ELECTRIC SUPPLY CO $221,035.96
ICON ENGINEERING INC $219,856.25
STEWART TITLE OF LARIMER COUNT $218,352.21
ADVANCED TRAFFIC PRODUCTS INC $216,848.31
COLORADO MOSQUITO CONTROL INC $216,827.20
CUES INC $215,108.88
WARREN LAKE RESERVOIR CO $212,855.54
FOX TUTTLE TRANSPORTATION GROU $210,501.80
REDFLEX TRAFFIC SYSTEMS INC $209,247.89
CIVITAS INC $209,207.18
4-K PAINTING & DRYWALL INC $209,169.28
JACOBS ENGINEERING GROUP INC $207,280.50
O J WATSON CO INC $207,091.66
KUBRA DATA TRANSFER LTD $206,909.16
STUART C IRBY CO $205,189.30
CLASSIC CONTRACTORS INC $203,832.98
COCAL LANDSCAPE $202,791.74
BOBCAT OF THE ROCKIES $202,542.14
VOLT MANAGEMENT CORP $202,166.94
VOLT MANAGEMENT CORP (ACH) $201,093.21
MCCLEAVE, DAVID R $200,359.99
ULTRAMAX AMMUNITION $199,678.36
FORT COLLINS COLLISION REPAIR $198,369.42
HONNEN EQUIPMENT CO $197,488.55
DICKINSON ELECTRIC $196,675.65