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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
BW SYSTEMS $34,526.05
COLLINS COMMUNICATIONS $34,349.25
BASE CAMP INC $34,140.95
WYLACO SUPPLY COMPANY $34,059.01
CETAC TECHNOLOGIES $33,966.00
SIEMENS INDUSTRY INC (SMART GR $33,695.80
Stock Control 02-19-2013 $33,479.45
DONNOE & ASSOCIATES INC $33,250.00
TREBUCHET GROUP $33,100.00
LIQUID WASTE MANAGEMENT INC $32,995.10
Stock Control 12-06-2012 $32,977.87
Stock Control 02-27-2013 $32,916.12
JACO ENVIRONMENTAL $32,872.50
INTEGRA TELECOM $32,763.01
AMY'S GREEN DRY CLEANING $32,744.51
MID-STATES SUPPLY CO INC $32,533.43
NEIGHBOR TO NEIGHBOR $32,374.09
50-50 GROUP LLC $32,231.50
ULTRAMAX AMMUNITION $32,188.00
HAROLD'S TIRE SERVICE $32,152.50
WARD ALTERNATIVE ENERGY LLC $31,939.60
NORTH FRONT RANGE MPO / VAN GO $31,761.34
YAMAHA MOTOR CORPORATION USA $31,272.00
ELERT & ASSOCIATES NETWORKING $31,191.94
TEACHING TREE (UNITED DAY CARE $30,773.06
L & R PAINTING $30,725.50
KELLY SUPPLY CO, THE $30,715.18
BURGEON GROUP $30,550.00
Stock Control 12-07-2012 $30,440.89
STONE ORCHARD SOFTWARE INC $30,300.00
POST MODERN DEVELOPMENT $30,037.95
ABSOLUTE GRAPHICS INC $30,005.98
NORTHERN COLORADO ECONOMIC DEV $30,000.00
FLEMING SECURITY SERVICES $29,422.67
SUMMA INC $29,356.00
DPC INDUSTRIES INC $29,183.40
PLANTORIUM $28,972.70
CAROLLO ENGINEERING $28,779.33
FAMILY CARE CONNECTION INC, TH $28,549.00
LARIMER COUNTY HUMAN SERVICES $28,479.00
Stock Control 01-14-2013 $28,363.85
D J'S SPORT SHOPPE INC $28,225.65
SIGNATURE OFFSET $28,130.51
Stock Control 04-11-2013 $27,906.78
LAMAR COMPANIES LLC $27,882.00
OCLC $27,864.54
TRAPEZE SOFTWARE GROUP INC $27,648.42
COLOR PRO PRINTING OF COLORADO $27,586.54
AGFINITY INC $27,552.81
BE LOCAL NORTHERN COLORADO $27,500.00