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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
CATHOLIC CHARITIES NORTHERN $23,026.48
KUNC FM 91.5 $22,936.00
SMIGELSKY, DALE W (GOLF SERVIC $22,796.61
NEW HORIZONS CLC OF DENVER INC $22,650.00
Stock Control 04-16-2013 $22,301.34
COMCAST SPOTLIGHT $22,147.00
CERTIFIED POWER INC $22,010.47
DIAMOND VOGEL PAINT CENTER $21,982.05
ENDURANCE SOLAR & ENGINEERING $21,975.00
C & M GROUNDS AND GOLF EQUIPME $21,973.30
MHN SERVICES $21,822.92
OLD TOWN SQUARE PROPERTIES INC $21,773.81
TSI INC $21,695.00
Stock Control 04-09-2013 $21,633.42
4-K PAINTING & DRYWALL INC $21,504.00
UNITED RENTALS (ACH PMTS) $21,493.94
VOLUNTEERS OF AMERICA $21,403.50
COLORADO ASSOCIATION OF MUNICI $21,317.73
KUSTOM PAINT & TRIM $21,219.82
WATER RESEARCH FOUNDATION $21,196.80
DOWNTOWN ACE HARDWARE $21,061.89
ROCKET JONES INTERACTIVE $20,990.50
NALCO CO $20,682.90
COLORADO ASPHALT SERVICES INC $20,607.60
Stock Control 04-10-2013 $20,517.89
ZIONS FIRST NATIONAL BANK $20,273.72
FORT COLLINS COLLISION REPAIR $20,260.31
VALUE PLASTICS INC $20,253.82
KENNEDY / JENKS CONSULTANTS $20,222.64
PRINT IT $20,080.25
SAM'S CLUB DIRECT $20,009.23
CARE-A-VAN / SAINT INC $20,000.00
UNION PACIFIC RAILROAD COMPANY $19,987.86
LIBERTY BELL TELECOM LLC $19,881.00
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
VERMEER SALES & SERVICE OF COL $19,605.61
FRONT RANGE RAYNOR DOOR CO INC $19,600.97
WEST GROUP $19,576.29
SHERMAN & HOWARD LLC $19,495.00
FIRED UP RESCUE $19,485.12
ROCKY MOUNTAIN MECHANICAL SYST $19,323.23
WALSH CONSTRUCTION INC $19,318.94
SWCA ENVIRONMENTAL CONSULTANTS $19,309.02
MINITMAN SUPPLY INC $19,061.15
SYTECH CORPORATION $19,000.00
FOOD SERVICE WAREHOUSE $18,909.90
REHABILITATION & VISITING NURS $18,810.58