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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
HICKERSON, ELEANOR $25.00
CHARLES, SANDY $25.00
ORTMEIER, TOM $25.00
KESSLER, PHIL $25.00
GMPCS PERSONAL COMMUNICATIONS $24.36
WAUPACA AREA PUBLIC LIBRARY $22.00
AAA PEST PROS $21.50
WILSON, RANDY $21.00
BROAD COVE ASSOCIATES $16.00
NORTH GEORGIA TECHNICAL COLLEG $15.82
ULRICH BLUE PRINT $14.16
WARD, FRED JR $14.00
WELLS, PETE $10.00
LEWIS PAPER $9.72
FIRST NATIONAL BANK $9.00
EWING $8.40
LIGHTHOUSE INC, THE $8.01
COLBURN, JIM $7.00
EMBROIDERY ALLEY $6.00
SNYDER, RAY $5.00
CITRON WORK SPACES $0.08
CSU EVERITT REAL ESTATE CENTER $0.00
ALLEGRO COFFEE CO $0.00
TRANSWEST TRUCKS INC-AP $0.00
RICOH USA INC - AP $0.00
EDGE CONCRETE INC $0.00
OPERA GALLERIA CONDOMINIUM ASS $0.00
SIMPSON ELECTRIC - AR $0.00
EMBASSY SUITES DENVER SOUTH EA $0.00
CDM ELECTRIC LLC $0.00
MCDAVID, TIM $-35.00
KOBIELUSZ, KADIE $-35.00
LINDHOLM, LEE A $-50.00
ELDER CARE NETWORK OF LARIMER $-50.00
MCGREGOR, MICHAEL $-80.00
OXFORD UNIVERSITY PRESS INC $-111.00
KINSLEY, MATT $-150.00
HORN, DALE $-175.00
CITY OF FORT COLLINS TRAFFIC $-250.00
RTN ROOFING SYSTEMS $-475.00
CALDERA CREATIVE SERVICES $-616.50
GENERAL SERVICES ADMINISTRATIO $-692.70
NORTHROP GRUMMAN SYSTEMS CORP $-808.00
POUDRE SCHOOL DISTRICT - AR $-5,000.00
Stock Control 04-23-2013 $-8,261.18
LARIMER EMERGENCY TELEPHONE AU $-9,625.49
LARIMER COUNTY SHERIFF'S OFFIC $-985,081.28