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
Stock Control 10-23-2012 $43,273.11
SETER & VANDER WALL PC $43,147.28
SMITH FERTILIZER & GRAIN COMPA $42,683.28
LIBRARY IDEAS LLC $42,650.00
Stock Control 10-22-2012 $42,094.89
RTN ROOFING SYSTEMS $41,555.17
INFLECTION NETWORK $41,473.58
HOMELESSNESS PREVENTION INITIA $41,012.00
SAIC ENERGY ENVIRONMENT & INFR $40,990.19
FLEMING SECURITY SERVICES $40,655.03
VOLT MANAGEMENT CORP $40,405.87
AMERICAN SEATING $40,295.79
POST MODERN DEVELOPMENT $40,146.70
HOMELAND FENCE (LESONDAK CONST $39,846.70
COLORADO LIBRARY CONSORTIUM $39,806.00
MID-STATES SUPPLY CO INC $39,798.19
JACO ENVIRONMENTAL $39,757.50
ROCKY RIDGE NURSERY & LANDSCAP $39,554.15
XYLEM WATER SOLUTIONS USA INC $39,480.00
MAYO CLINIC HEALTH SOLUTIONS $39,393.16
TEACHING TREE (UNITED DAY CARE $39,350.32
NEIGHBOR TO NEIGHBOR $38,945.67
DIRSEC INC $38,555.24
WRIGHT EXPRESS (WEX BANK) $38,250.27
DENOVO VENTURES LLC $38,207.44
HERITAGE TITLE $38,080.25
CARE-A-VAN / SAINT INC $38,000.00
INNOTAS $37,800.00
Stock Control 08-06-2012 $37,427.85
GADES SALES CO INC $37,295.00
B H A DESIGN INC $37,227.62
KUSTOM PAINT & TRIM $37,187.87
BOND LOGISTIX LLC $37,150.00
RIPLEY DESIGN INC $37,141.71
PLEASANT VALLEY & LAKE CANAL C $37,103.82
FAMILY CARE CONNECTION INC, TH $37,021.50
ECOS COMMUNICATIONS $37,000.00
DUNCAN, OSTRANDER & DINGESS PC $36,784.00
COLOR PRO PRINTING OF COLORADO $36,769.45
CLAY'S ACE HARDWARE $36,735.63
ALFA LAVAL INC $36,672.16
AGFINITY INC $36,561.54
WINFIELD SOLUTIONS LLC $36,408.86
INTEGRA TELECOM $36,012.26
SOLAR CITY $36,000.00
FULLER LANDSCAPING LLC $35,683.37
Stock Control 03-27-2013 $35,511.52
PEOPLE BUSINESS INC, THE $35,440.55
NEXTMEDIA OUT DOOR INC $35,388.00
SPORT & FITNESS, INC. $35,143.50