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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
STEER DAVIES GLEAVE $110,970.41
AMERICAN THEATRE INTERNATIONAL $110,000.00
UNITED MAILING $108,088.45
FREDERIC PRINTING $107,464.22
CENTURYLINK $107,334.08
DICKINSON ELECTRIC $106,623.76
ESRI INC $104,000.00
OVERDRIVE $103,347.50
WIRELESS ADVANCED COMMUNICATIO $101,399.40
HEWLETT-PACKARD CO $101,079.69
WARREN LAKE RESERVOIR CO $100,785.02
MIDTOWN MEN LLC, THE $100,000.00
POSTMASTER-POSTAGE PERMIT #1 O $100,000.00
VERIZON WIRELESS $99,468.70
WAGNER EQUIPMENT CO $98,866.27
COLORADO MOSQUITO CONTROL INC $98,698.70
SUPER VACUUM MANUFACTURING CO $98,645.77
GEM CITY ROOFING INC $95,303.05
JORDANS TREE MOVING & $92,722.18
PREFERRED STRATEGIES $92,308.57
WATTLE & DAUB CONTRACTORS $91,722.00
CHEVO STUDIOS $91,431.00
LARIMER COUNTY ROAD & BRIDGE D $90,620.57
NEXANT INC $90,610.65
THEATRE MANAGEMENT ASSOCIATION $90,000.00
TOP GUN PRESSURE WASHING INC $89,480.50
REXEL $87,784.32
TULLY, ROBERT $86,564.07
TRACES NORTH AMERICA LP $85,652.20
LOVELAND, CITY OF (AIRPORT CUS $85,000.00
AVAGO TECHNOLOGIES WIRELESS US $82,691.08
ADECCO TECHNICAL $82,397.04
CLEAVELAND/PRICE INC $81,605.00
MIDWEST TAPE LIBRARIANS VIDEO $81,412.88
CANNON COCHRAN MANAGEMENT SERV $80,441.18
PORTER INDUSTRIES INC $79,747.10
MACDONALD EQUIPMENT COMPANY $79,215.00
WRIGHT EXPRESS (WEX BANK) $78,356.76
JACOBS ENGINEERING GROUP INC $78,232.67
US BANK CORPORATE PAYMENT SYST $77,722.86
LOVELAND POLICE DEPARTMENT $77,036.00
Stock Control 04-24-2013 $76,658.22
MISSISSIPPI LIME CO $75,852.57
Stock Control 02-04-2013 $74,274.32
WATER SUPPLY & STORAGE CO $73,813.96
UNITED STATES GEOLOGICAL SURVE $73,365.00
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50
VOLT MANAGEMENT CORP $72,556.36
COLORADO MUNICIPAL LEAGUE $71,942.00
ARROW SECURITY INC $71,886.03