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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
OFFICESCAPES SCOTT RICE $235,370.47
JP MORGAN CHASE BANK, N.A. $234,339.88
XEROX CORPORATION $231,096.24
TETRA TECH CONSTRUCTION SERVIC $230,714.27
FELSBURG HOLT & ULLEVIG INC $228,371.10
INTERWEST CONSULTING GROUP $227,963.57
DLT SOLUTIONS LLC $224,262.57
COLORADO MOSQUITO CONTROL INC $222,220.70
FEET INC, THE $220,920.53
L & L LANDSCAPE $215,633.52
VALMONT INDUSTRIES $214,764.00
WESTERN UNITED ELECTRIC SUPPLY $214,470.00
C S U CASHIER'S OFFICE $213,935.06
INGRAM LIBRARY SERVICES INC $210,472.14
COCAL LANDSCAPE $208,409.07
VISION GRAPHICS INC $208,190.91
DELL MARKETING LP $208,095.78
J 2 CONTRACTING COMPANY $204,649.34
DICKINSON ELECTRIC $202,263.94
TIMNATH, CITY OF $200,000.00
ANTHEM LIFE INSURANCE CO $197,169.89
WINTER & COMPANY $196,848.51
AQUITAS SOLUTIONS $193,614.50
AEGIS ITS INC $192,598.28
DANA KEPNER CO $184,803.05
AECOM INC $178,613.86
EXPRESS PERSONNEL SERVICES INC $178,411.78
AQUA BEN $176,616.00
GARRISON MINERALS LLC $176,336.70
H W ROGERS & ASSOCIATES LLC $175,000.00
BRENDLE GROUP INC, THE $174,606.95
LARIMER COUNTY ROAD & BRIDGE D $172,657.36
SWINGLE LAWN TREE & LANDSCAPE $168,355.50
UMB BANK-WIRE TRANSFERS $166,897.04
CLEVER DEVICES LTD $164,392.15
FUELMAN $163,965.60
FORT COLLINS-LOVELAND WATER DI $162,888.61
STEER DAVIES GLEAVE $160,979.72
FIRST CONTINENTAL LIBRARY EQUI $160,523.45
CORIX UTILITIES INC $159,843.93
BTB TOURING COMPANY LLC $158,811.55
FOUNTAIN, CITY OF $156,160.99
WASTE MANAGEMENT OF NO COLORAD $155,910.77
POSTMASTER-POSTAGE PERMIT #1 O $155,000.00
LARIMER COUNTY FINANCE $152,899.00
MES - ROCKY MOUNTAINS $149,427.62
BIOHABITATS INC $147,462.29
ACCELA INC $146,760.54
SHERMAN & REILLY INC $146,475.26
AGILENT TECHNOLOGIES INC $146,154.95