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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
AZTECA SYSTEMS $48,525.00
MID-STATES SUPPLY CO INC $48,478.02
GRAY MANUFACTURING CO INC $48,325.00
SYS AID TECHNOLOGIES LTD $48,005.00
J & A TRAFFIC PRODUCTS LLC $47,925.25
FRONTIER TRUCK EQUIPMENT $47,824.77
FLEMING SECURITY SERVICES $47,377.81
COLORADO DEPARTMENT OF HEALTH $47,215.00
ECOS COMMUNICATIONS $47,000.00
B H A DESIGN INC $46,963.85
YAMAHA MOTOR CORPORATION USA $46,908.00
COLOR PRO PRINTING OF COLORADO $46,811.60
NEIGHBOR TO NEIGHBOR $46,520.37
Stock Control 03-14-2013 $46,412.78
SETER & VANDER WALL PC $45,915.08
HEWLETT-PACKARD $45,617.34
NEPTUNE-BENSON $45,576.00
CONCRETE STABILIZATION $45,569.50
RIPLEY DESIGN INC $45,473.48
FORT COLLINS TREE CARE INC $45,327.80
INTEGRA TELECOM $45,291.74
MOUNTAIN PARKING EQUIPMENT $45,142.77
BIG THOMPSON WATERSHED FORUM $45,104.00
HOMELESSNESS PREVENTION INITIA $45,000.00
Stock Control 10-10-2012 $44,977.77
VAISALA INC $44,933.05
SOUTH PLATTE WATER RELATED ACT $44,739.90
ROCKY MOUNTAIN PAVEMENT $44,361.66
HOMELAND FENCE (LESONDAK CONST $44,157.90
GREGORY ELECTRIC INC $44,153.29
JACO ENVIRONMENTAL $44,077.50
THERMO SCIENTIFIC PAI INC $43,979.00
INTERSTATES CONSTRUCTION SERVI $43,961.18
CLASSIC CONTRACTORS INC $43,578.49
Stock Control 08-14-2012 $43,550.30
Stock Control 10-23-2012 $43,273.11
TEACHING TREE (UNITED DAY CARE $43,074.82
MAYO CLINIC HEALTH SOLUTIONS $43,004.96
KUBRA DATA TRANSFER LTD $43,004.90
DENOVO VENTURES LLC $42,719.94
LIBRARY IDEAS LLC $42,650.00
PERRY, DOUG (GOLF PRO CP9) $42,538.12
Stock Control 10-22-2012 $42,094.89
SMIGELSKY, DALE W (GOLF SERVIC $42,027.86
FAMILY CARE CONNECTION INC, TH $42,026.50
INFLECTION NETWORK $41,473.58
VISION INTERNET PROVIDERS INC $41,362.50
PEOPLE BUSINESS INC, THE $41,220.55
TIP STRATEGIES INC $41,198.96
RTN ROOFING SYSTEMS $41,080.17