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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
CRUM ELECTRIC SUPPLY CO $10,456.87
Stock Control 08-28-2014 $10,478.09
Stock Control 12-11-2013 $10,479.87
BICYCLE COOPERATIVE OF FORT CO $10,500.00
SPOKESBUZZ FORT COLLINS $10,500.00
WTF MARKETING LLC $10,500.00
EFFECTIVE MEDIA INC $10,503.07
MANCOM MANUFACTURING INC $10,537.29
FINISH LINE SYSTEMS LLC $10,581.59
LIND LAWRENCE & OTTENHOFF LLP $10,583.90
Stock Control 01-12-2015 $10,599.66
DEAN EVANS & ASSOCIATES INC $10,620.00
POUDRE VALLEY APPLIANCE $10,680.25
MONTOYA, SHAWN M $10,682.70
Stock Control 01-20-2015 $10,687.02
GIFT OF TOUCH, THE $10,704.50
Stock Control 07-02-2013 $10,710.69
IN MOTION TECHNOLOGY INC $10,722.50
SPARTAN CHASSIS INC $10,758.91
SAFE SYSTEMS INC $10,769.39
Stock Control 05-14-2013 $10,769.39
Stock Control 08-01-2013 $10,775.07
WATSON FURNITURE GROUP $10,783.30
Stock Control 12-12-2013 $10,786.51
POUDRE FIRE AUTHORITY (FIRE PR $10,790.00
VERMONT SYSTEMS INC $10,791.36
FUTTERMAN & ASSOCIATES INC $10,800.00
RIRIE-WOODBURY DANCE FOUNDATIO $10,800.00
Stock Control 11-18-2013 $10,853.51
T-MOBILE USA $10,875.00
Stock Control 04-21-2014 $10,936.61
Stock Control 06-21-2013 $10,938.59
ALL ABOUT WINDOWS & DESIGN INC $10,946.00
Stock Control 10-23-2014 $10,981.94
Stock Control 07-16-2013 $10,993.52
Stock Control 05-29-2014 $11,011.33
ROCKY MTN SEC SERV INC (INTEGR $11,027.00
EMERGENCY RESPONDER TRAUMA COU $11,040.00
Stock Control 06-04-2014 $11,081.32
Stock Control 11-18-2014 $11,110.11
SIMPLEXGRINNELL $11,116.98
CUNNINGHAM, DEAN $11,119.57
SAI NORTH / BLUEGROOVE INC $11,155.80
EDWARDS REFRIGERATION $11,167.35
Stock Control 06-10-2014 $11,206.78
SEWER ASSESSMENT SERVICES (ACH $11,250.00
RB SLADE & ASSOCIATES LLC $11,250.00
LISTEN UP AUDIO VIDEO $11,257.00
D'IPPOLITO, VICTORIA $11,291.86
WASTE MANAGEMENT OF COLORADO $11,308.50