Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
MOUNTAIN PARKING EQUIPMENT $47,368.52
COLORADO DEPARTMENT OF HEALTH $47,288.77
KUBRA DATA TRANSFER LTD $47,117.44
CRESCENT ELECTRIC SUPPLY CO $47,111.76
ECOS COMMUNICATIONS $47,000.00
YAMAHA MOTOR CORPORATION USA $46,908.00
ATKINS NORTH AMERICAN INC $46,726.44
Stock Control 03-14-2013 $46,412.78
CDM ELECTRIC LLC $45,907.24
MCMASTER-CARR SUPPLY COMPANY $45,668.19
HEWLETT-PACKARD $45,617.34
NEPTUNE-BENSON $45,576.00
CONCRETE STABILIZATION $45,569.50
SAM'S CLUB DIRECT $45,340.40
EXODUS MOVING & STORAGE INC $45,106.00
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
TREBUCHET GROUP $44,750.00
SOUTH PLATTE WATER RELATED ACT $44,739.90
GREGORY ELECTRIC INC $44,153.29
JACO ENVIRONMENTAL $44,077.50
THERMO SCIENTIFIC PAI INC $43,979.00
MOUNTAIN CONSTRUCTORS INC $43,853.52
Stock Control 08-14-2012 $43,550.30
Stock Control 10-23-2012 $43,273.11
KENNEDY / JENKS CONSULTANTS $43,063.60
Stock Control 06-06-2012 $42,721.78
DENOVO VENTURES LLC $42,719.94
AGFINITY INC $42,587.35
SAIC ENERGY ENVIRONMENT & INFR $42,443.99
WEST GROUP $42,415.95
PEOPLE BUSINESS INC, THE $42,320.55
WESTERN STATES LAND SERVICES I $42,166.07
Stock Control 10-22-2012 $42,094.89
WEST COAST ROTOR $41,717.70
INGRAM DRILLING INC $41,561.75
INFLECTION NETWORK $41,473.58
VISION INTERNET PROVIDERS INC $41,362.50
SPORT & FITNESS, INC. $41,237.75
TIP STRATEGIES INC $41,198.96
CROSSROADS SAFEHOUSE $41,161.48
NEXTMEDIA OUT DOOR INC $41,091.00
AMY'S GREEN DRY CLEANING $41,044.53
UNIVERSAL LTD INC $40,881.48
FRONTIER PRECISION INC $40,820.63
INNOTAS $40,770.00
KUNC FM 91.5 $40,698.00
AMERICAN SEATING $40,295.79