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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
US SECURITY ASSOCIATES INC $2,743.68
LIBERTY BELL TELECOM LLC $2,697.56
ROI FIRE & BALLISTICS EQUIPMEN $2,618.70
LIGHTLY TREADING INC $2,608.75
CINTAS FIRST AID & SAFETY $2,607.42
XO COMMUNICATIONS SERVICES LLC $2,569.56
SAFE SYSTEMS INC $2,552.85
ADVANCED HEARING SERVICES LLC $2,520.00
HI-LINE UTILITY SUPPLY CO $2,519.85
ACTION SIGNS $2,519.08
MAXIMUM PAINTING LLC $2,506.34
ROCKY MOUNTAIN SWEEPING LLC $2,500.00
MOUNTAIN VIEW FEEDERS $2,500.00
AMEC EARTH & ENVIRONMENTAL INC $2,443.90
TOOL & ANCHOR SUPPLY INC $2,416.98
POUDRE VALLEY REA $2,412.32
EMPLOYMENT COMPLIANCE SOLUTION $2,400.00
WIDNER MICHOW & COX LLP $2,384.87
MAXEY COMPANIES INC $2,363.52
LASER ENGRAVING DESIGNS LLC $2,360.00
O'NEILL TRUCKING LLC $2,351.25
VANCE BROTHERS INC $2,351.19
SCHAEFFER MFG CO $2,315.35
CITIZEN PRINTING CO $2,303.00
F & C DOOR CHECK & LOCK SERVIC $2,260.18
LIVE THE VICTORY INC $2,250.00
FRONT RANGE FIRE APPARATUS $2,239.16
UNIQUE MANAGEMENT SERVICES INC $2,220.75
VERIZON BUSINESS $2,215.37
EXODUS MOVING & STORAGE INC $2,215.00
GONZALES PLUMBING LLC $2,185.42
STREAMLINE CRANE SERVICE LLC $2,170.00
KIDZ EXPLORE LLC $2,156.00
RICE, DOUGLAS A $2,125.00
FORT COLLINS DIGITAL WORKSHOP $2,118.09
FRONT RANGE RAYNOR DOOR CO INC $2,112.37
DENALI ROOFING LLC $2,100.00
ASTRELLA LAW PC $2,094.00
SAM'S CLUB DIRECT $2,082.80
Stock Control 05-29-2013 $2,072.25
BOND LOGISTIX LLC $2,063.00
HELLMAN SUPPLY SOLUTIONS INC $2,056.00
LEE, STEPHEN $2,048.06
STILO ENTERPRISES $2,014.88
ALTITUDE TRAINING ASSOCIATES $2,000.00
CHILDSAFE $2,000.00
STUART C IRBY CO $2,000.00
COLORADO IRON & METAL INC $1,975.19
CGRS INC $1,950.00
PRONUNCIATOR LLC $1,950.00