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
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50
ULTRAMAX AMMUNITION $73,023.00
COLORADO MUNICIPAL LEAGUE $71,942.00
HIGH PLAINS MECHANICAL SERV IN $71,257.39
MAYO CLINIC HEALTH SOLUTIONS $71,256.76
KDG ENGINEERING LLC $71,004.93
LIGHTLY TREADING INC $70,971.20
Stock Control 04-12-2013 $70,876.13
VULCAN INC (SIGNS/ALUMINUM) $70,853.90
Stock Control 11-01-2012 $70,589.84
DIRSEC INC $70,583.34
Payroll Labor Distribution $70,331.85
PEDERSEN TOYOTA SCION VOLVO $70,200.62
VAUGHT FRYE LARSON ARCHITECTS $69,885.41
3M COMPANY $69,718.50
HAROLD'S TIRE SERVICE $69,289.50
Stock Control 05-07-2013 $68,666.64
AGFINITY INC $68,568.63
NEW MERCER DITCH CO $67,880.85
RIPLEY DESIGN INC $67,855.54
KING GMC $67,376.45
VISIONONE INC $67,151.00
COLORADO MACHINERY LLC $67,108.26
HACH COMPANY $67,104.54
Stock Control 08-31-2012 $66,390.90
ECOS COMMUNICATIONS $65,541.00
WATER TECHNOLOGY GROUP $64,193.94
HAYS COMPANIES $64,166.67
DAVEY TREE EXPERT COMPANY, THE $64,121.00
ROCKY MOUNTAIN PAVEMENT $63,780.41
Stock Control 10-09-2012 $63,668.92
MASON 415 LLC $63,500.00
QUEST INC $63,495.07
BASE CAMP INC $62,940.70
FORT COLLINS COLLISION REPAIR $62,580.65
YAMAHA MOTOR CORPORATION USA $62,544.00
FORT COLLINS TREE CARE INC $62,322.80
MCCLEAVE, DAVID R $62,177.59
LARIMER COUNTY CANAL #2 $62,101.52
B H A DESIGN INC $62,004.69
DPC INDUSTRIES INC $61,984.80
COLORADO BORING $61,789.10
DITESCO LLC $61,676.94
REDZONE ROBOTICS INC $61,182.91
BURGEON GROUP $61,100.00
BOOK WHOLESALERS INC $60,881.71
SIRE TECHNOLOGIES - ALPHA CORP $60,456.79
NEIGHBOR TO NEIGHBOR $60,369.85
Stock Control 05-06-2013 $59,514.35
Stock Control 04-01-2013 $59,480.08