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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
COLOR PRO PRINTING OF COLORADO $22,958.16
BATH INC $22,862.90
SMIGELSKY, DALE W (GOLF SERVIC $22,796.61
ENSPIRIA SOLUTIONS INC $22,397.32
Stock Control 04-16-2013 $22,301.34
RED WING SHOES - FORT COLLINS $22,117.31
ENDURANCE SOLAR & ENGINEERING $21,975.00
C & M GROUNDS AND GOLF EQUIPME $21,973.30
MHN SERVICES $21,822.92
FAMILY CARE CONNECTION INC, TH $21,808.00
DIAMOND VOGEL PAINT CENTER $21,796.05
TSI INC $21,695.00
Stock Control 04-09-2013 $21,633.42
SETER & VANDER WALL PC $21,601.05
PERRY, DOUG (GOLF PRO CP9) $21,599.28
FISHER SCIENTIFIC COMPANY LLC $21,440.00
VOLUNTEERS OF AMERICA $21,403.50
UNITED RENTALS (ACH PMTS) $21,361.54
COLORADO ASSOCIATION OF MUNICI $21,317.73
FORT COLLINS WINLECTRIC CO $21,269.04
STONE ORCHARD SOFTWARE INC $21,210.00
WATER RESEARCH FOUNDATION $21,196.80
KUSTOM PAINT & TRIM $21,144.82
ROCKET JONES INTERACTIVE $20,990.50
BASE CAMP INC $20,965.15
TEACHING TREE (UNITED DAY CARE $20,758.79
COLORADO ASPHALT SERVICES INC $20,607.60
Stock Control 04-10-2013 $20,517.89
BIZWEST MEDIA LLC $20,400.00
ZIONS FIRST NATIONAL BANK $20,273.72
VALUE PLASTICS INC $20,253.82
DOWNTOWN ACE HARDWARE $20,243.74
KENNEDY / JENKS CONSULTANTS $20,222.64
CARE-A-VAN / SAINT INC $20,000.00
HOLT, DOUGLAS B & TUBA USTUNER $20,000.00
FORT COLLINS COLLISION REPAIR $19,971.06
HOFF CONSTRUCTION $19,767.46
Stock Control 05-15-2013 $19,745.30
POSTMASTER-BUSINESS REPLY $19,670.00
GRAYBAR ELECTRIC CO INC $19,626.57
SHERMAN & HOWARD LLC $19,495.00
ACTION SIGNS $19,448.35
HERITAGE TITLE $19,424.00
WALSH CONSTRUCTION INC $19,318.94
KUNC FM 91.5 $19,282.00
SYTECH CORPORATION $19,000.00
JACOBS AUDIO LLC $18,960.00
FOOD SERVICE WAREHOUSE $18,909.90
CABLE TECHNOLOGY LABORATORIES $18,860.00
FRONT RANGE RAYNOR DOOR CO INC $18,832.42