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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
DPC INDUSTRIES INC $53,841.00
B H A DESIGN INC $53,159.38
CLARION ASSOCIATES $53,158.44
COLOR PRO PRINTING OF COLORADO $53,114.46
DOWNTOWN BUSINESS ASSOCIATION $52,764.74
NEXTAXIOM TECHNOLOGY INC $52,575.49
SPRADLEY BARR FORD LINCOLN OF $52,526.00
SETER & VANDER WALL PC $51,888.63
EMPIRE CARPENTRY LLC $51,865.54
PESA SWITCHING SYSTEMS INC $51,087.30
CUSTOM SOLAR LLC $51,000.00
Stock Control 01-31-2013 $50,841.76
MAYO CLINIC HEALTH SOLUTIONS $50,586.76
MID-STATES SUPPLY CO INC $50,314.62
INTERSTATES CONSTRUCTION SERVI $50,236.36
MSN COMMUNICATIONS INC $50,072.74
FASTER ASSET SOLUTIONS $49,940.00
BELLA ENERGY $49,896.00
PLAYPOWER LT FARMINGTON INC $49,435.00
NORTH FRONT RANGE MPO / VAN GO $49,329.85
SMITH FERTILIZER & GRAIN COMPA $49,173.47
J & A TRAFFIC PRODUCTS LLC $48,768.55
MAXEY COMPANIES INC $48,574.86
AZTECA SYSTEMS $48,525.00
GRAY MANUFACTURING CO INC $48,325.00
SYS AID TECHNOLOGIES LTD $48,005.00
FRONTIER TRUCK EQUIPMENT $47,824.77
MOUNTAIN PARKING EQUIPMENT $47,282.77
COLORADO DEPARTMENT OF HEALTH $47,215.00
FISHER SCIENTIFIC COMPANY LLC $47,166.15
KUBRA DATA TRANSFER LTD $47,117.44
JAX FARM & RANCH LLC $47,111.11
TEACHING TREE (UNITED DAY CARE $47,060.58
ECOS COMMUNICATIONS $47,000.00
YAMAHA MOTOR CORPORATION USA $46,908.00
ATKINS NORTH AMERICAN INC $46,726.44
PERRY, DOUG (GOLF PRO CP9) $46,662.62
CRESCENT ELECTRIC SUPPLY CO $46,453.87
Stock Control 03-14-2013 $46,412.78
FAMILY CARE CONNECTION INC, TH $46,195.00
HOMELAND FENCE (LESONDAK CONST $45,841.15
HEWLETT-PACKARD $45,617.34
NEPTUNE-BENSON $45,576.00
CONCRETE STABILIZATION $45,569.50
VRANESH AND RAISCH, LLP $45,545.81
INTEGRA TELECOM $45,291.74
BIG THOMPSON WATERSHED FORUM $45,104.00
HOMELESSNESS PREVENTION INITIA $45,000.00
Stock Control 10-10-2012 $44,977.77
VAISALA INC $44,933.05