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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
AC ICE COMPANY INC $106.77
ABSOLUTE GRAPHICS INC $28,328.19
ABRAMS, MARK S $749.85
ABRAHAMSON ENGINEERING INC $6,985.00
ABOVE ALL DENVER WINDOW CLEANI $29,481.00
ABC SECURITY LLC $31,815.68
ABC FIRE PROTECTION $697.00
ABB POWER T & D COMPANY INC $19,390.00
AARDVARK IMAGING $6,701.27
AARDRUP, MARY PAT $840.78
AAMPCO ELECTRIC INC $400.00
AADVANTAGE COMMUNICATIONS $1,247.50
AAA PEST PROS $21,615.60
A17 ELEVATOR INSPECTIONS $125.00
A-Z SAFETY SUPPLY $15,422.83
A-TRAIN MARKETING COMMUNICATIO $1,666.50
A-1 SANITATION $990.00
A-1 CHIPSEAL CO $1,683,811.32
A M LEONARD INC $671.54
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 & L SERVICES $23,316.14
6DS COMPANY, THE $15,832.00
50-50 GROUP LLC $32,257.50
50 PLUS MARKETPLACE NEWS $861.00
4-K PAINTING & DRYWALL INC $24,904.00
3M LIBRARY SYSTEMS $290.38
3M COMPANY $57,682.75
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