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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VISION INTERNET PROVIDERS INC $41,362.50
TIP STRATEGIES INC $41,198.96
BW SYSTEMS $41,066.05
FISHER SCIENTIFIC COMPANY LLC $40,804.61
INNOTAS $40,770.00
AMERICAN SEATING $40,295.79
50-50 GROUP LLC $40,237.50
XYLEM WATER SOLUTIONS USA INC $39,480.00
ALL AROUND RECREATION LLC $39,153.50
SIMMONS LAW ENFORCEMENT INC $39,105.00
HAGEMAN EARTH CYCLE $38,672.00
SOUTHWESTERN PAINTING & DECORA $38,566.26
BOND LOGISTIX LLC $38,313.00
EMERSON NETWORK POWER, LIEBERT $38,291.00
KUBRA DATA TRANSFER LTD $38,191.28
HOMELAND FENCE (LESONDAK CONST $38,189.40
D J'S SPORT SHOPPE INC $38,170.97
PERRY, DOUG (GOLF PRO CP9) $38,130.28
TREBUCHET GROUP $38,050.00
NORTH AMERICAN SALT CO $37,785.66
OHLSON LAVOIE COLLABORATIVE $37,704.18
WARD ALTERNATIVE ENERGY LLC $37,700.10
SYTECH CORPORATION $37,500.00
INGRAM DRILLING INC $37,361.75
GADES SALES CO INC $37,295.00
PLEASANT VALLEY & LAKE CANAL C $37,103.82
CATHOLIC CHARITIES NORTHERN $36,977.39
CLAY'S ACE HARDWARE $36,857.08
INFLECTION NETWORK $36,630.10
KELLY SUPPLY CO, THE $36,480.27
SAM'S CLUB DIRECT $36,294.64
WYLACO SUPPLY COMPANY $36,164.15
JAX OUTDOOR GEAR $35,686.48
COLORADO LIBRARY CONSORTIUM $35,560.00
Stock Control 03-27-2013 $35,511.52
ATKINS NORTH AMERICAN INC $35,282.75
ROCKY MOUNTAIN INSTITUTE $35,000.00
Stock Control 05-20-2013 $34,983.59
KRONOS INC $34,952.86
KUNC FM 91.5 $34,822.00
FORT COLLINS MUSEUM OF DISCOVE $34,811.68
4-K PAINTING & DRYWALL INC $34,764.00
Stock Control 11-28-2012 $34,728.70
OCLC $34,574.02
SMIGELSKY, DALE W (GOLF SERVIC $34,335.36
RBB ARCHITECTS INC $34,237.82
BASE CAMP INC $34,140.95
ABC SECURITY LLC $34,127.74
CETAC TECHNOLOGIES $33,966.00
ABOVE ALL DENVER WINDOW CLEANI $33,964.00