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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
TOP GUN PRESSURE WASHING INC $124,712.25
VOLT MANAGEMENT CORP $122,811.58
FAMILY CARE CONNECTION INC, TH $122,546.50
MEMPHIS TOURING LLC $122,000.00
FLEMING SECURITY SERVICES $121,573.55
Stock Control 06-05-2015 $121,572.71
ACCUVANT INC $121,301.64
POST MODERN DEVELOPMENT $121,153.55
HYLAND SOFTWARE INC $120,913.58
WEST SIDE TOURING LLC $120,000.00
ICONICS INC $119,381.30
QUEST INC $118,234.55
JOHN DEERE CO $117,458.88
WINTER & COMPANY $117,128.00
NATIONAL SPEAKER & SOUND $117,050.00
NABI BUS LLC $116,954.00
LABOR READY CENTRAL INC $115,319.76
JOHNNY B GOODE LLC $115,000.00
DYNAMIC SYSTEMS INC $114,923.09
TEACHING TREE (UNITED DAY CARE $114,105.13
Stock Control 03-25-2014 $113,467.90
HEGARTY & GERKEN $113,250.00
AMBIENT ENERGY $113,004.75
WAGNER EQUIPMENT CO $112,709.81
SMIGELSKY, DALE W (GOLF SERVIC $111,818.22
VERIZON WIRELESS $111,144.18
LOST BOYS LLC $110,000.00
ON STAGE TOURING LLC $110,000.00
ALL PHASE RESTORATION $109,374.99
Stock Control 02-12-2014 $109,101.13
EPC USA INC $108,393.45
L L JOHNSON DIST CO (ACH) $107,897.96
VISION GRAPHICS INC $107,776.42
210 MAPLE LLC $106,685.00
TOUCHSTONE HEALTH PARTNERS $105,076.30
BASE CAMP INC $104,991.45
Stock Control 06-19-2014 $104,658.42
SAM'S CLUB DIRECT $103,643.30
VISION GRAPHICS INC (ACH) $103,220.61
TITAN MACHINERY INC (WINDSOR) $102,689.17
LARIMER COUNTY CANAL #2 $102,628.92
XEROX CORPORATION $101,240.04
BELFORD WATKINS GROUP ARCHITEC $101,007.09
INTERMOUNTAIN TRAFFIC LLC $100,825.00
CROW CREEK CONSTRUCTION LLC $100,816.35
WINFIELD SOLUTIONS LLC $100,385.89
DENOVO VENTURES LLC $100,092.50
TIP STRATEGIES INC $100,000.00
CARE-A-VAN / SAINT INC $100,000.00
SOLOMON CORPORATION $99,801.00