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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PERRY, DOUG (GOLF PRO CP9) $51,938.90
EMPIRE CARPENTRY LLC $51,865.54
SPORT & FITNESS, INC. $51,853.75
KUSTOM PAINT & TRIM $51,802.04
Stock Control 05-09-2013 $51,714.64
PESA SWITCHING SYSTEMS INC $51,087.30
D J'S SPORT SHOPPE INC $51,022.07
CUSTOM SOLAR LLC $51,000.00
KUBRA DATA TRANSFER LTD $50,998.56
Stock Control 01-31-2013 $50,841.76
MSN COMMUNICATIONS INC $50,072.74
NOCO CYCLING 2013 $50,000.00
FASTER ASSET SOLUTIONS $49,940.00
BELLA ENERGY $49,896.00
SMIGELSKY, DALE W (GOLF SERVIC $49,720.36
PLAYPOWER LT FARMINGTON INC $49,435.00
SMITH FERTILIZER & GRAIN COMPA $49,173.47
J & A TRAFFIC PRODUCTS LLC $48,768.55
ATKINS NORTH AMERICAN INC $48,666.44
CATHOLIC CHARITIES NORTHERN $48,619.37
CRESCENT ELECTRIC SUPPLY CO $48,619.03
AZTECA SYSTEMS $48,525.00
GRAY MANUFACTURING CO INC $48,325.00
SYS AID TECHNOLOGIES LTD $48,005.00
MOUNTAIN PARKING EQUIPMENT $47,658.52
MILLIMAN INC $47,617.76
SAM'S CLUB DIRECT $47,423.20
EXODUS MOVING & STORAGE INC $47,321.00
COLORADO DEPARTMENT OF HEALTH $47,288.77
MHN SERVICES $47,001.76
E P S ECONOMIC AND PLANNING SY $46,965.60
MCMASTER-CARR SUPPLY COMPANY $46,723.13
DENOVO VENTURES LLC $46,547.44
WEST GROUP $46,540.54
Stock Control 03-14-2013 $46,412.78
DUNCAN, OSTRANDER & DINGESS PC $46,225.66
CDM ELECTRIC LLC $45,907.24
Stock Control 05-16-2013 $45,785.13
AMY'S GREEN DRY CLEANING $45,714.03
HEWLETT-PACKARD $45,617.34
NEPTUNE-BENSON $45,576.00
CONCRETE STABILIZATION $45,569.50
ALFA LAVAL INC $45,567.59
COLLINS COMMUNICATIONS $45,472.82
KUNC FM 91.5 $45,256.00
KELLY SUPPLY CO, THE $45,108.61
BIG THOMPSON WATERSHED FORUM $45,104.00
ABOVE ALL DENVER WINDOW CLEANI $45,064.00
HOMELESSNESS PREVENTION INITIA $45,000.00
Stock Control 10-10-2012 $44,977.77