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
COLORADO STATE UNIVERSITY RESE $11,560.00
RED WING SHOES - FORT COLLINS $11,559.14
Stock Control 02-14-2013 $11,552.66
RICOH USA INC -PKA IKON OFFICE $11,515.68
CLARION ASSOCIATES $11,458.91
OLD TOWN SQUARE PROPERTIES INC $11,455.27
PLAYPOWER LT FARMINGTON INC $11,450.00
ZOHO CORPORATION $11,429.60
WATERWISE LAND AND WATERSCAPES $11,428.00
JACOBS AUDIO LLC $11,360.00
ABC SECURITY LLC $11,331.42
TEACHING TREE (UNITED DAY CARE $11,306.21
DONNOE & ASSOCIATES INC $11,250.00
KUSTOM PAINT & TRIM $11,180.90
VALPAK OF NORTHERN COLO & SOUT $11,150.00
RAILROAD MANAGEMENT III LLC $11,046.38
CAMI MUSIC $11,000.00
WYCOLO SOLUTIONS LLC $10,990.00
DOMINION VOTING SYSTEMS INC $10,978.25
WESTERN STATES LAND SERVICES I $10,845.90
OSBURN ASSOCIATES INC $10,812.41
Stock Control 03-05-2013 $10,782.31
TITAN MACHINERY INC (WINDSOR) $10,776.97
CGRS INC $10,724.97
E CUBE INC $10,625.00
SAM'S CLUB DIRECT $10,622.86
D J'S SPORT SHOPPE INC $10,609.75
Stock Control 03-22-2013 $10,581.66
WASTE MANAGEMENT OF COLORADO $10,574.14
Stock Control 03-04-2013 $10,573.60
DEIGHTON ASSOCIATES LIMITED $10,509.42
CUSTOM SOLAR LLC $10,500.00
DAVEY TREE EXPERT COMPANY, THE $10,495.00
Stock Control 03-18-2013 $10,472.40
RECORDED BOOKS LLC $10,447.36
POUDRE VALLEY HEALTH CARE INC $10,408.53
ASPEN ENTERPRISES OF NORTHER C $10,379.00
ALL PHASE RESTORATION $10,343.65
CDM ELECTRIC INC $10,277.13
KELLY SUPPLY CO, THE $10,248.84
RB SLADE & ASSOCIATES LLC $10,150.00
TOP GUN PRESSURE WASHING INC $10,089.50
ALARMSPECIALISTS INC $10,017.00
SMUIN BALLET $10,000.00
ROBOT PLANET LLC, THE $10,000.00
WOOD RIS & HAMES PC $10,000.00
FINE TREE SERVICE $9,980.00
CATHOLIC CHARITIES NORTHERN $9,959.71
EMPLOYERS COUNCIL SERVICES INC $9,900.00
Stock Control 02-08-2013 $9,724.92