Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
MOTOROLA SOLUTIONS INC $45,690.73
H & H DATA SERVICES INC $45,843.83
Stock Control 03-14-2013 $46,412.78
WATER SUPPLY & STORAGE CO $49,813.96
POSTMASTER-POSTAGE PERMIT #1 O $50,000.00
ENVIROTECH SERVICES INC $50,357.52
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
SPRADLEY BARR FORD LINCOLN OF $52,526.00
Stock Control 03-20-2013 $54,513.90
ICF INCORPORATED LLC $56,000.00
SPRADLEY BARR FORD INC $57,832.38
FIRE & POLICE PENSION ASSN $58,427.93
AQUA BEN $58,872.00
CENTERPOINT ENERGY SERVICES IN $59,157.02
DELTA DENTAL OF COLORADO $60,584.68
LIFE INSURANCE CO OF NORTH AME $61,040.84
JACOBS ENGINEERING GROUP INC $62,983.02
XCEL ENERGY $64,095.68
ECONOLITE CONTROL PRODUCTS INC $65,760.00
LARIMER HUMANE SOCIETY $70,332.92
VOGEL CONCRETE INC $72,259.50
BURLINGTON NORTHERN & SANTA FE $72,295.25
C S U CASHIER'S OFFICE $72,364.35
WESTERN ECOSYSTEMS TECHNOLOGY $74,047.22
PINNACLE PUBLIC FINANCE $75,142.96
RELIASTAR LIFE INSURANCE COMPA $76,035.34
VARSITY FACILITY SERVICES $79,769.27
TRACES NORTH AMERICA LP $80,000.00
MWH AMERICAS INC $81,722.72
COLORADO CAB COMPANY LLC $81,795.84
GROWLING BEAR CO INC $97,462.26
ESRI INC $104,000.00
STANTEC CONSULTING SERVICES IN $104,578.55
MCCANDLESS TRUCK CENTER LLC $107,424.99
CITY OF FORT COLLINS MISCELLAN $122,581.54
ACLARA TECHNOLOGIES LLC $150,840.00
ZAK DIRT $152,261.82
HILL PETROLEUM INC $157,215.20
AYRES ASSOCIATES INC $160,099.42
EXCERGY CORPORATION $174,824.48
H W ROGERS & ASSOCIATES LLC $175,000.00
CITY OF FORT COLLINS UTILITY B $226,869.37
CH2M HILL INC $242,690.86
BOXELDER BASIN REGIONAL STORMW $260,498.19
HEATH CONSTRUCTION $351,861.81
UMB Card Services $508,651.17
UMR INC (WIRE TRANSFERS) $1,435,779.79
CONCRETE EXPRESS INC $1,582,309.54
ELSTER SOLUTIONS LLC $1,831,203.25
PLATTE RIVER POWER AUTHORITY $6,519,518.00