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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VARSITY FACILITY SERVICES $949,577.90
AYRES ASSOCIATES INC $927,638.27
POUDRE VALLEY REA $920,660.24
XCEL ENERGY $896,584.46
WALSH CONSTRUCTION INC (ACH) $852,738.34
INTERWEST CONSULTING GROUP $840,865.20
AQUITAS SOLUTIONS INC $789,660.60
SCHEIDT & BACHMANN USA INC $772,102.39
BURLINGTON NORTHERN & SANTA FE $759,550.24
NORTHSTAR CONCRETE INC $741,706.09
C S U CASHIER'S OFFICE $735,259.21
CLEVER DEVICES LTD $734,609.63
STANTEC CONSULTING SERVICES IN $690,754.37
FIRE & POLICE PENSION ASSN $687,795.59
VRANESH & RAISCH LLP $658,879.32
SAGE TELECOMMUNICATIONS CORP $646,465.46
WESTERN ECOSYSTEMS TECHNOLOGY $613,898.29
ECONOLITE CONTROL PRODUCTS INC $610,086.66
ENVIROTECH SERVICES INC $596,419.50
LEWAN & ASSOCIATES $592,628.49
BOXELDER BASIN REGIONAL STORMW $592,194.79
NORTHERN COLORADO WATER CONSER $588,757.28
HOFF CONSTRUCTION $581,573.98
DLT SOLUTIONS LLC $580,318.66
INDEPENDENT SALT COMPANY $567,311.28
COMVERGE TECHNOLOGIES INC $554,180.00
ART GUILD INC $533,021.13
MOUNTAIN CONSTRUCTORS INC (ACH $526,323.63
CIS INTER $501,224.08
OPOWER (PKA POSITIVE ENERGY IN $500,625.00
TEAM PETROLEUM LLC $485,828.58
COLORADO DESIGNSCAPES INC $476,879.54
CENTRAL MOLONEY $474,096.80
4 RIVERS EQUIPMENT LLC $472,838.38
DANA KEPNER CO $465,456.74
AECOM INC $435,483.93
REDFLEX TRAFFIC SYSTEMS INC $418,089.21
NORTH FRONT RANGE MPO / VAN GO $392,539.54
MES - ROCKY MOUNTAINS $390,758.57
BRINKMAN CONSTRUCTION INC $384,247.81
SIEMENS INDUSTRY INC (SMART GR $377,739.70
KORBY LANDSCAPING LLC $371,521.42
WEX BANK (PKA WRIGHT EXPRESS) $369,509.06
MICHAEL BAKER JR INC $368,219.35
SIEMENS ENERGY INC $366,983.80
CUTLER REPAVING INC $366,691.10
MCCANDLESS TRUCK CENTER LLC $365,023.29
LAYNE INLINER LLC $359,613.00
NEXANT INC $357,285.47
RNL DESIGN INC $357,211.51