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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VISIONONE INC $21,806.50
DIVE RESCUE INTERNATIONAL INC $21,713.72
TSI INC $21,695.00
Stock Control 04-09-2013 $21,633.42
LARIMER COUNTY FLEET MANAGEMEN $21,596.41
PERRY, DOUG (GOLF PRO CP9) $21,447.50
KUBRA DATA TRANSFER LTD $21,415.96
VOLUNTEERS OF AMERICA $21,403.50
COLORADO ASSOCIATION OF MUNICI $21,317.73
WATER RESEARCH FOUNDATION $21,196.80
CHEVO STUDIOS $21,120.00
Payroll Labor Distribution $21,030.12
BASE CAMP INC $20,965.15
VETS SECURING AMERICA INC $20,654.95
COLORADO ASPHALT SERVICES INC $20,607.60
Stock Control 04-10-2013 $20,517.89
ZIONS FIRST NATIONAL BANK $20,273.72
VALUE PLASTICS INC $20,253.82
FLEMING SECURITY SERVICES $20,236.97
KENNEDY / JENKS CONSULTANTS $20,222.64
SETER & VANDER WALL PC $20,159.99
CARE-A-VAN / SAINT INC $20,000.00
HOLT, DOUGLAS B & TUBA USTUNER $20,000.00
HOFF CONSTRUCTION $19,767.46
HERITAGE TITLE $19,424.00
WALSH CONSTRUCTION INC $19,318.94
MILLIMAN INC $19,275.50
TOP GUN PRESSURE WASHING INC $19,187.00
COLORADO PRECAST CONCRETE $19,138.96
POSTMASTER-BUSINESS REPLY $19,035.00
JACOBS AUDIO LLC $18,960.00
FOOD SERVICE WAREHOUSE $18,909.90
ELERT & ASSOCIATES NETWORKING $18,868.58
CABLE TECHNOLOGY LABORATORIES $18,860.00
REHABILITATION & VISITING NURS $18,810.58
WARD ALTERNATIVE ENERGY LLC $18,783.41
DOWNTOWN ACE HARDWARE $18,769.38
CH2M HILL ENGINEERS INC $18,724.71
CROSSROADS SAFEHOUSE $18,719.59
PORT CITY PIPE INC $18,670.28
COLOR PRO PRINTING OF COLORADO $18,587.99
LOVELAND HOUSING DEVELOPMENT C $18,553.46
RISING SUN FENCE & CONSTRUCTIO $18,469.00
GRAYBAR ELECTRIC CO INC $18,405.07
TIP STRATEGIES INC $18,321.50
CONCRETE STABILIZATION $18,281.50
Stock Control 01-03-2013 $18,261.01
Stock Control 03-12-2013 $18,130.16
MOSAIC CROP NUTRITION LLC $18,022.00
COLUMBIA ARTISTS MANAGEMENT LL $18,000.00