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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
COLORADO ASPHALT SERVICES INC $3,716.70
BOBCAT OF THE ROCKIES $3,676.86
ALARMSPECIALISTS INC $3,660.00
WYLACO SUPPLY COMPANY $3,659.01
MAYO CLINIC HEALTH SOLUTIONS $3,611.80
ABOVE ALL DENVER WINDOW CLEANI $3,583.00
CATHOLIC CHARITIES NORTHERN $3,539.66
BORROMEO STRING QUARTET $3,500.00
WEST GROUP $3,453.09
STEER DAVIES GLEAVE $3,423.41
CMC RESCUE INC $3,420.00
MIDTOWN ARTS CENTER $3,388.00
HAGEMAN EARTH CYCLE $3,344.00
B M K CORP $3,282.48
APEX ROOTER & PLUMBING $3,263.80
HAGEMEYER $3,235.95
MORRIS TRUCKING $3,195.50
CREATIVE HARDSCAPE CO $3,175.00
BAYER PROPERTIES LLC $3,154.36
VINEY TRUCKING INC $3,120.00
LABOR READY CENTRAL INC $3,115.04
EDUCATIONAL DEVELOPMENT CORP $3,098.28
E-Z POUR READY MIX $3,097.94
OCLC $3,081.02
DPC INDUSTRIES INC $3,078.00
PRINT IT $3,019.00
WESTERN ENVIRONMENTAL ANALYSTS $3,000.00
MICRO-TEL INC $3,000.00
SIX DOG T-SHIRT CO $2,997.89
INTERMOUNTAIN SALES OF DENVER $2,984.00
INNOTAS $2,970.00
IRONWARE TECHNOLOGIES INC $2,960.00
SPARTAN CHASSIS INC $2,893.49
Stock Control 04-04-2013 $2,877.36
AGFINITY INC $2,872.16
BRIERLEY ASSOCIATES LLC $2,870.58
CAPSTONE PLANNING & CONTROL IN $2,864.58
AIRGAS INTERMOUNTAIN INC $2,861.09
HOUSING AUTHORITY FOR THE CITY $2,861.00
MOUNTAIN VIEW TIRE FACTORY IN $2,858.78
LIBERTY BELL TELECOM LLC $2,798.65
RED ARROW MANUFACTURING $2,776.00
SETER & VANDER WALL PC $2,767.80
RICOH USA INC -PKA IKON OFFICE $2,750.38
US SECURITY ASSOCIATES INC $2,743.68
UTILITY NOTIFICATION CENTER $2,728.62
QUALITY BOOKS INC $2,659.04
POUDRE VALLEY REA $2,657.65
FEDEX KINKO'S OFFICE AND PRINT $2,655.95
RIVENDELL SCHOOL $2,650.00