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
RMI2 PROPERTIES LLC $115,000.00
UNITED MAILING $110,951.62
AMERICAN THEATRE INTERNATIONAL $110,000.00
CENTURYLINK $108,225.21
STEER DAVIES GLEAVE $107,547.00
SOLAR CITY CORPORATION $107,280.00
HEWLETT-PACKARD CO $107,250.22
SIEMENS INDUSTRY INC (SMART GR $106,234.80
ESRI INC $104,000.00
WIRELESS ADVANCED COMMUNICATIO $103,640.47
WARREN LAKE RESERVOIR CO $100,785.02
TOP GUN PRESSURE WASHING INC $100,133.00
GEM CITY ROOFING INC $95,303.05
LILEY ROGERS & MARTELL LLC $94,270.60
DELLENBACH MOTORS $93,965.65
SUPER VACUUM MANUFACTURING CO $92,942.86
PREFERRED STRATEGIES $92,308.57
VERIZON WIRELESS $91,694.41
LARIMER COUNTY ROAD & BRIDGE D $90,620.57
NEXANT INC $90,610.65
JORDANS TREE MOVING & $90,565.81
THEATRE MANAGEMENT ASSOCIATION $90,000.00
MIDWEST TAPE LIBRARIANS VIDEO $88,115.31
REXEL $87,784.32
MISSISSIPPI LIME CO $86,834.25
SIEMENS INDUSTRY INC $86,492.01
WAGNER EQUIPMENT CO $86,479.13
CHEVO STUDIOS $86,081.00
Stock Control 08-22-2012 $86,047.29
WELLS FARGO BANK WEST NA $85,892.03
LOVELAND, CITY OF (AIRPORT CUS $85,000.00
ADECCO TECHNICAL $83,241.00
MOSAIC CROP NUTRITION LLC $83,061.74
AVAGO TECHNOLOGIES WIRELESS US $82,691.08
ARROW SECURITY INC $82,071.43
COLORADO PAINT COMPANY $81,359.50
BEET STREET $81,042.41
CANNON COCHRAN MANAGEMENT SERV $80,397.88
SCHINDLER ELEVATOR CORP $80,329.51
BIZWEST MEDIA LLC $80,225.00
PORTER INDUSTRIES INC $80,029.59
TRACES NORTH AMERICA LP $80,000.00
MACDONALD EQUIPMENT COMPANY $79,215.00
ALL AROUND RECREATION LLC $78,307.00
JACOBS ENGINEERING GROUP INC $78,232.67
WATTLE & DAUB CONTRACTORS $77,689.00
NEVE'S UNIFORMS & EQUIPMENT $77,137.47
LOVELAND POLICE DEPARTMENT $77,036.00
OVERDRIVE $75,898.57
VEOLIA ES TECHNICAL SOLUTIONS $74,451.81