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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ACCU CLEAN FLOOR CARE $5,640.00
ACCENT PURCHASING SOLUTIONS $8,702.91
ACCELA INC $169,850.04
ACAVADO DESIGN LLC $45.50
ACADEMY GROUP INC, THE $5,000.00
AC ICE COMPANY INC $106.77
ABSOLUTE GRAPHICS INC $29,928.05
ABRAMS, MARK S $749.85
ABRAHAMSON ENGINEERING INC $6,985.00
ABOVE ALL DENVER WINDOW CLEANI $33,313.00
ABC SECURITY LLC $34,860.58
ABC FIRE PROTECTION $697.00
ABB POWER T & D COMPANY INC $31,390.00
AARDVARK IMAGING $6,701.27
AARDRUP, MARY PAT $840.78
AAMPCO ELECTRIC INC $400.00
AADVANTAGE COMMUNICATIONS $1,481.50
AAA PEST PROS $21,815.60
A17 ELEVATOR INSPECTIONS $125.00
A-Z SAFETY SUPPLY $16,913.61
A-TRAIN MARKETING COMMUNICATIO $3,333.00
A-E DESIGN ASSOCIATES PC $3,500.00
A-1 SANITATION $990.00
A-1 CHIPSEAL CO $1,683,811.32
A M LEONARD INC $671.54
A H ENTERTAINMENT LLC $275.00
A G BODY INC $2,524.68
A C Z LABORATORIES INC $1,956.00
A C SYSTEMS $3,281.00
A A A ENTERPRISES $139.65
A 1 ORGANIC $17,180.00
A & L SERVICES $28,385.89
A & D MUSIC ELECTRONICS SERVIC $140.20
6DS COMPANY, THE $15,832.00
50-50 GROUP LLC $35,010.00
50 PLUS MARKETPLACE NEWS $861.00
4-K PAINTING & DRYWALL INC $24,904.00
3M LIBRARY SYSTEMS $290.38
3M COMPANY $65,425.50
3D'S MACHINE-N-WELDING INC $2,350.00
3CMA $1,350.00
2 FAT FARMERS PRODUCTIONS LLC $2,000.00
110% LLC $10,125.00