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
LIBRARY IDEAS LLC $42,650.00
JORDANS TREE MOVING & $41,963.86
CENTURYLINK $41,623.48
COLORADO DESIGNSCAPES INC $41,307.06
DOWNTOWN BUSINESS ASSOCIATION $40,514.74
VOLT MANAGEMENT CORP $40,405.87
VALMONT INDUSTRIES $39,496.00
XYLEM WATER SOLUTIONS USA INC $39,480.00
WRIGHT EXPRESS (WEX BANK) $38,250.27
FUELMAN $38,056.12
DEIGHTON ASSOCIATES LIMITED $38,003.09
EXPRESS PERSONNEL SERVICES INC $37,856.04
INNOTAS $37,800.00
DELLENBACH MOTORS $37,324.12
WELLS FARGO BANK WEST NA $36,810.87
DIRSEC INC $36,735.24
ALFA LAVAL INC $36,672.16
PLEASANT VALLEY & LAKE CANAL C $36,603.82
MSN COMMUNICATIONS INC $35,799.24
J & A TRAFFIC PRODUCTS LLC $35,589.25
Stock Control 03-27-2013 $35,511.52
OFFICESCAPES SCOTT RICE $35,268.15
ROCKY MOUNTAIN INSTITUTE $35,000.00
COLORADO WATER INNOVATION CLUS $35,000.00
OVERDRIVE $34,746.07
BISHOP-BROGDEN ASSOC INC $34,232.04
VERIZON WIRELESS $34,018.04
CETAC TECHNOLOGIES $33,966.00
OHLSON LAVOIE COLLABORATIVE $33,928.80
SIEMENS INDUSTRY INC (SMART GR $33,695.80
Stock Control 02-19-2013 $33,479.45
PORTER INDUSTRIES INC $33,458.08
NEXANT INC $33,159.07
Stock Control 02-27-2013 $32,916.12
NORTHERN COLORADO WATER CONSER $32,827.90
ALLER-LINGLE MASSEY ARCHITECTS $32,480.95
FREDERIC PRINTING $32,081.61
FINISHING TOUCH $31,679.41
ARROW SECURITY INC $30,916.20
MIDWEST TAPE LIBRARIANS VIDEO $30,584.43
CANNON COCHRAN MANAGEMENT SERV $30,265.83
ENERGY LOGIC INC $30,224.50
DICKINSON ELECTRIC $29,892.86
CTL/THOMPSON INC $29,720.00
COLORADO PAINT COMPANY $29,667.00
LIGHTLY TREADING INC $29,300.25
INNOVATIVE INTERFACES INC $28,652.50
GRAINGER INC $28,622.39
JACO ENVIRONMENTAL $28,552.50
DENOVO VENTURES LLC $28,481.19