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
ICON ENGINEERING INC $96,382.47
NEXANT INC $95,600.90
GEM CITY ROOFING INC $95,303.05
WATTLE & DAUB CONTRACTORS $94,122.00
COLORADO PRECAST CONCRETE $92,484.71
PREFERRED STRATEGIES $92,308.57
J J'S TRUCKING $91,875.65
CHEVO STUDIOS $91,431.00
THEATRE MANAGEMENT ASSOCIATION $90,000.00
VRANESH AND RAISCH, LLP $89,763.56
REXEL $86,958.58
HAISTON OIL CO $86,864.60
TULLY, ROBERT $86,564.07
Stock Control 08-22-2012 $86,047.29
WELLS FARGO BANK WEST NA $85,892.03
TRACES NORTH AMERICA LP $85,652.20
LABOR READY CENTRAL INC $85,647.78
BIZWEST MEDIA LLC $85,350.00
LOVELAND, CITY OF (AIRPORT CUS $85,000.00
FRONTIER TRUCK EQUIPMENT $84,988.54
FINISHING TOUCH $84,953.06
SOUTHWESTERN PAINTING & DECORA $84,258.61
LARIMER COUNTY FLEET MANAGEMEN $84,007.99
WAGNER RENTS INC $82,993.66
ANLANCE PROTECTION LTD $82,905.53
AVAGO TECHNOLOGIES WIRELESS US $82,691.08
ALLER-LINGLE MASSEY ARCHITECTS $82,088.45
SCHINDLER ELEVATOR CORP $81,780.65
CLEAVELAND/PRICE INC $81,605.00
MSI TEC INC $80,307.13
MCGLADREY & PULLEN LLP $80,000.00
3M COMPANY $79,383.00
FRONT RANGE INTERNET INC $78,614.15
WRIGHT EXPRESS (WEX BANK) $78,356.76
ALL AROUND RECREATION LLC $78,307.00
JACOBS ENGINEERING GROUP INC $78,232.67
ARAPAHOE SIGN ARTS $78,214.53
MACDONALD EQUIPMENT COMPANY $77,492.40
LOVELAND POLICE DEPARTMENT $77,036.00
PIONEER PRESS OF GREELEY INC $76,826.23
Stock Control 04-24-2013 $76,658.22
WINFIELD SOLUTIONS LLC $75,809.98
HACH COMPANY $75,114.04
VEOLIA ES TECHNICAL SOLUTIONS $74,650.46
FORT COLLINS TREE CARE INC $74,532.80
Stock Control 02-04-2013 $74,274.32
WATER SUPPLY & STORAGE CO $73,813.96
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50
VOLT MANAGEMENT CORP $72,556.36
WALSH ENVIRONMENTAL SCIENTISTS $72,360.24