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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
BASE CAMP INC $34,140.95
ECOS COMMUNICATIONS $34,001.00
CETAC TECHNOLOGIES $33,966.00
SIEMENS INDUSTRY INC (SMART GR $33,695.80
INTERSTATES CONSTRUCTION SERVI $33,695.60
FRONT RANGE INTERNET INC $33,671.55
Stock Control 02-19-2013 $33,479.45
BAKER & TAYLOR ENTERTAINMENT $33,279.44
ANLANCE PROTECTION LTD $33,100.31
LIQUID WASTE MANAGEMENT INC $32,995.10
Stock Control 12-06-2012 $32,977.87
Stock Control 02-27-2013 $32,916.12
JACO ENVIRONMENTAL $32,872.50
HAISTON OIL CO $32,371.57
SOUTHWESTERN PAINTING & DECORA $31,939.76
RIPLEY DESIGN INC $30,821.30
L & R PAINTING $30,725.50
B H A DESIGN INC $30,582.44
BURGEON GROUP $30,550.00
Stock Control 12-07-2012 $30,440.89
VETS SECURING AMERICA INC $30,137.35
POST MODERN DEVELOPMENT $30,037.95
NORTHERN COLORADO ECONOMIC DEV $30,000.00
COLORADO PAINT COMPANY $29,667.00
LARIMER COUNTY FLEET MANAGEMEN $29,520.04
NEIGHBOR TO NEIGHBOR $29,353.69
HAYS COMPANIES $29,166.69
MCCLEAVE, DAVID R $29,081.46
LARIMER COUNTY HUMAN SERVICES $28,479.00
INDEPENDENT SALT COMPANY $28,375.36
Stock Control 01-14-2013 $28,363.85
SPORT & FITNESS, INC. $28,350.00
Payroll Labor Distribution $28,309.30
SIGNATURE OFFSET $28,130.51
AMY'S GREEN DRY CLEANING $28,075.01
Stock Control 04-11-2013 $27,906.78
BE LOCAL NORTHERN COLORADO $27,500.00
HOLT, DOUGLAS B & TUBA USTUNER $27,500.00
NORTH FRONT RANGE MPO / VAN GO $27,416.26
INTEGRA TELECOM $27,251.71
NORTH FRONT RANGE WATER QUALIT $27,145.00
Stock Control 03-26-2013 $27,143.63
HOUSING AUTHORITY FOR THE CITY $27,044.00
RECORDED BOOKS LLC $27,022.15
C P S DISTRIBUTORS INC $26,892.00
HAROLD'S TIRE SERVICE $26,748.50
Stock Control 04-29-2013 $26,667.49
Stock Control 04-25-2013 $26,597.34
Stock Control 02-11-2013 $26,573.67
ROSE BRAND WIPERS INC $26,510.00