Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
VISION INTERNET PROVIDERS INC $41,362.50
KUNC FM 91.5 $41,362.00
C D W GOVERNMENT INC $41,345.71
OCLC $41,335.26
TIP STRATEGIES INC $41,198.96
CROSSROADS SAFEHOUSE $41,161.48
NEXTMEDIA OUT DOOR INC $41,091.00
BW SYSTEMS $41,066.05
FRONTIER PRECISION INC $40,820.63
INNOTAS $40,770.00
AMERICAN SEATING $40,295.79
ABOVE ALL DENVER WINDOW CLEANI $40,101.00
JAX OUTDOOR GEAR $39,926.60
PRINT IT $39,869.00
WOMEN'S RESOURCE CENTER $39,852.44
MHN SERVICES $39,848.60
COLORADO LIBRARY CONSORTIUM $39,806.00
WEST GROUP $39,578.68
XYLEM WATER SOLUTIONS USA INC $39,480.00
BOND LOGISTIX LLC $39,213.00
SIMMONS LAW ENFORCEMENT INC $39,105.00
FORT COLLINS HOUSING CORPORATI $39,025.00
FRONT RANGE RAYNOR DOOR CO INC $38,877.27
HAGEMAN EARTH CYCLE $38,672.00
EMERSON NETWORK POWER, LIEBERT $38,291.00
ABC SECURITY LLC $38,150.82
Stock Control 07-09-2012 $38,057.91
CARE-A-VAN / SAINT INC $38,000.00
NORTH AMERICAN SALT CO $37,785.66
OHLSON LAVOIE COLLABORATIVE $37,704.18
WARD ALTERNATIVE ENERGY LLC $37,700.10
MCMASTER-CARR SUPPLY COMPANY $37,579.90
SYTECH CORPORATION $37,500.00
Stock Control 08-06-2012 $37,427.85
INGRAM DRILLING INC $37,361.75
GADES SALES CO INC $37,295.00
PLEASANT VALLEY & LAKE CANAL C $37,103.82
CLAY'S ACE HARDWARE $37,074.69
REHABILITATION & VISITING NURS $36,796.14
SOLOMON CORPORATION $36,795.00
WYLACO SUPPLY COMPANY $36,721.25
WINFIELD SOLUTIONS LLC $36,543.54
XO COMMUNICATIONS SERVICES LLC $36,178.85
SOLAR CITY $36,000.00
RED WING SHOES - FORT COLLINS $35,798.12
O'NEILL TRUCKING LLC $35,635.25
Stock Control 03-27-2013 $35,511.52
ENVIRONMENTAL DESIGN INC $35,408.51
ROCKY MOUNTAIN INSTITUTE $35,000.00
Stock Control 05-20-2013 $34,983.59