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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ABSOLUTE GRAPHICS INC $26,456.19
WATER TECHNOLOGY GROUP $26,451.02
Stock Control 12-12-2012 $26,258.24
MID-STATES SUPPLY CO INC $26,050.34
BATH INC $26,044.24
VIEWFINITY $26,000.00
ADECCO TECHNICAL $25,773.11
TEACHING TREE (UNITED DAY CARE $25,619.38
TREBUCHET GROUP $25,600.00
PERRY, DOUG (GOLF PRO CP9) $25,572.00
HEALTH PROMOTION MANAGEMENT IN $25,340.00
COLORADO CLEAN ENERGY CLUSTER $25,000.00
COMMUNITY FOUNDATION OF NORTHE $25,000.00
EAR BOOKER ENTERPRISES INC $25,000.00
FROG IN A SOCK PTY LTD $25,000.00
CLARION ASSOCIATES $24,747.71
FLEMING SECURITY SERVICES $24,720.61
LARIMER COUNTY YOUTH CONSERVAT $24,716.00
SUMMA INC $24,521.00
Stock Control 01-09-2013 $24,418.86
SETER & VANDER WALL PC $24,407.64
E P S ECONOMIC AND PLANNING SY $24,282.15
PEOPLE BUSINESS INC, THE $24,280.00
SAI NORTH / BLUEGROOVE INC $24,248.15
ACOUSTICS & INTERIORS INC $24,130.00
SCHINDLER ELEVATOR CORP $24,045.98
CABLE TECHNOLOGY LABORATORIES $24,020.00
JAX OUTDOOR GEAR $23,996.37
INFOGROUP $23,922.00
DONNOE & ASSOCIATES INC $23,750.00
JACOBS AUDIO LLC $23,640.00
LOVELAND HOUSING DEVELOPMENT C $23,607.48
BW SYSTEMS $23,481.20
SAP PUBLIC SERVICES INC $23,408.56
50-50 GROUP LLC $23,396.50
SIEMENS INDUSTRY INC $23,357.57
GREELEY, CITY OF $23,229.17
COLOR PRO PRINTING OF COLORADO $23,216.37
ANHEUSER BUSCH $23,174.79
ULTRAMAX AMMUNITION $23,148.00
EMERSON PROCESS MANAGEMENT $23,140.00
BIZWEST MEDIA LLC $23,135.00
PEDERSEN TOYOTA SCION VOLVO $22,954.00
WAGNER RENTS INC $22,907.08
SMIGELSKY, DALE W (GOLF SERVIC $22,796.61
NEW HORIZONS CLC OF DENVER INC $22,650.00
FORT COLLINS HOUSING AUTHORITY $22,612.50
DIVE RESCUE INTERNATIONAL INC $22,484.82
Stock Control 04-16-2013 $22,301.34
CERTIFIED POWER INC $22,010.47