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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
LIND LAWRENCE & OTTENHOFF LLP $10,583.90
Stock Control 04-21-2015 $10,596.20
Stock Control 01-12-2015 $10,599.66
HAMILTON LINEN SUPPLY UNIFORM $10,605.10
DEAN EVANS & ASSOCIATES INC $10,620.00
Stock Control 04-16-2015 $10,637.65
B F I TOWER ROAD LANDFILL $10,644.46
CHEVO STUDIOS $10,650.00
EDWARDS REFRIGERATION $10,666.42
Stock Control 01-20-2015 $10,687.02
IMPRINTS FORT COLLINS $10,699.00
Stock Control 04-13-2015 $10,706.57
Stock Control 07-02-2013 $10,710.69
GREELEY NISSAN LLC $10,754.92
E A R INC $10,756.07
Stock Control 08-01-2013 $10,775.07
FEDEX CORP $10,777.56
Stock Control 12-12-2013 $10,786.51
VERMONT SYSTEMS INC $10,791.36
ROADSAFE TRAFFIC SYSTEMS INC $10,798.24
RIRIE-WOODBURY DANCE FOUNDATIO $10,800.00
FM FORT COLLINS LP $10,800.00
Stock Control 11-18-2013 $10,853.51
HARTSHORN WATERWORKS LLC $10,879.36
COMMUNICATIONS PRODUCTS & SERV $10,918.50
MICRO-TEL INC $10,920.00
Stock Control 04-21-2014 $10,936.61
HELLMAN & SUPPLY INC $10,952.00
YORK, NANCY $10,966.05
VERIZON BUSINESS $10,979.56
Stock Control 10-23-2014 $10,981.94
Stock Control 07-16-2013 $10,993.52
CHRISTIE WARD & ASSOCIATES INC $11,000.00
Stock Control 05-29-2014 $11,011.33
ROCKY MTN SEC SERV INC (INTEGR $11,027.00
Stock Control 06-04-2014 $11,081.32
Stock Control 11-18-2014 $11,110.11
PRINT IT LLC $11,123.75
PROCTOR ENGINEERING GROUP INC $11,129.00
Stock Control 06-10-2014 $11,206.78
BACKBONE FIBER SYSTEMS LLC $11,211.43
SEWER ASSESSMENT SERVICES (ACH $11,250.00
FRENCH CONCRETE INC $11,254.00
POUDRE FIRE AUTHORITY (FIRE PR $11,265.00
FORT COLLINS PRE-CAST INC $11,317.00
BIOSYSTEMS INC $11,320.00
Stock Control 01-28-2014 $11,323.30
J 2 CONTRACTING COMPANY $11,328.30
Stock Control 04-07-2015 $11,331.16
SKILLBUILDERS $11,340.00