Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
WRIGHT EXPRESS $216,099.06
MES - ROCKY MOUNTAINS $207,063.70
KORBY LANDSCAPING LLC $206,176.53
DELL MARKETING LP $204,205.07
MAXWELL PRODUCTS INC $203,665.61
COCAL LANDSCAPE $202,171.63
TIMNATH, CITY OF $200,000.00
GENERAL CHEMICAL CORP $195,199.86
AQUA BEN $195,023.50
L & L LANDSCAPE $194,777.26
INGRAM LIBRARY SERVICES INC $193,630.70
AQUITAS SOLUTIONS $193,614.50
AEGIS ITS INC $192,598.28
INNOVATIVE INTERFACES INC $190,543.00
HOFF CONSTRUCTION $190,214.60
VISION GRAPHICS INC $183,400.89
ANTHEM LIFE INSURANCE CO $179,991.57
STATES SELF-INSURERS RISK RETE $176,312.00
H W ROGERS & ASSOCIATES LLC $175,000.00
AECOM INC $173,744.58
SWINGLE LAWN TREE & LANDSCAPE $173,035.00
CTL/THOMPSON INC $170,984.79
WASTE MANAGEMENT OF NO COLORAD $169,113.06
ACCELA INC $168,919.24
COLORADO MOSQUITO CONTROL INC $165,938.87
H & H DATA SERVICES INC $164,046.24
WRIGHT EXPRESS (WEX BANK) $163,336.37
WINTER & COMPANY $162,570.98
BRENDLE GROUP INC, THE $161,175.70
SOLAR CITY CORPORATION $160,595.00
GRAINGER INC $160,151.85
BTB TOURING COMPANY LLC $158,811.55
LILEY ROGERS & MARTELL LLC $158,063.60
GARRISON MINERALS LLC $157,728.64
DELLENBACH MOTORS $157,660.65
TRANSWEST TRUCKS INC $157,418.61
OFFICESCAPES SCOTT RICE $156,724.97
ENERGY LOGIC INC $153,598.25
LARIMER COUNTY FINANCE $152,899.00
DICKINSON ELECTRIC $151,299.21
SHERMAN & REILLY INC $147,870.53
FUELMAN $146,192.44
AGILENT TECHNOLOGIES INC $146,154.95
VISION SERVICE PLAN $141,881.59
BISHOP-BROGDEN ASSOC INC $137,784.32
WIRELESS ADVANCED COMMUNICATIO $136,666.21
BPPL PENNY FLATS LLC $136,365.28
EXPRESS PERSONNEL SERVICES INC $136,349.38
FOUNTAIN, CITY OF $135,580.33
CENTURYLINK $133,100.67