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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
NORTH FRONT RANGE MPO / VAN GO $397,012.33
NEXANT INC $393,441.69
CUTLER REPAVING INC $387,171.92
FEET INC, THE $385,384.36
BRINKMAN CONSTRUCTION INC $384,247.81
ROSENBAUER SOUTH DAKOTA LLC $378,664.00
SIEMENS INDUSTRY INC (SMART GR $377,739.70
WEX BANK (PKA WRIGHT EXPRESS) $369,509.06
MICHAEL BAKER JR INC $368,219.35
MCCANDLESS TRUCK CENTER LLC $365,023.29
UNION PACIFIC RAILROAD COMPANY $364,833.77
ANTHEM LIFE INSURANCE CO $363,809.83
RNL DESIGN INC $357,211.51
CMS MECHANICAL SERVICES INC $355,756.81
BRENDLE GROUP INC, THE $349,744.81
INGRAM LIBRARY SERVICES INC $349,731.45
CHASE BANK $347,650.00
GMCO CORPORATION $347,475.00
WARD ALTERNATIVE ENERGY LLC $346,934.48
AQUA BEN $345,883.50
MS GOVERN $336,354.50
LARIMER COUNTY CLERK & REC (EL $332,024.80
XEROX CORPORATION $329,267.41
GENERAL CHEMICAL CORP $326,165.61
ACCELA INC $323,858.71
SPIRAE INC $317,628.35
DELL MARKETING LP $317,076.58
SWINGLE LAWN TREE & LANDSCAPE $315,389.50
WASTE MANAGEMENT OF NO COLORAD $312,331.57
MAXWELL PRODUCTS INC $308,139.05
DOUGLASS COLONY GROUP INC $302,210.05
H & H DATA SERVICES INC $301,566.35
COCAL LANDSCAPE $300,954.95
WIRELESS ADVANCED COMMUNICATIO $300,096.96
ZIONS FIRST NATIONAL BANK $296,905.51
WESTERN UNITED ELECTRIC SUPPLY $294,816.70
VOLT MANAGEMENT CORP $294,195.97
DELLENBACH MOTORS $288,233.95
JACOBS ENGINEERING GROUP INC $285,513.17
GRAINGER INC $284,202.68
COLORADO MOSQUITO CONTROL INC $284,067.37
GARRISON MINERALS LLC $283,562.49
RTN ROOFING SYSTEMS $283,387.44
INNOVATIVE INTERFACES INC $281,885.00
ENERGY LOGIC INC $278,738.00
SOLAR CITY CORPORATION $274,067.50
SPRADLEY BARR FORD INC $273,219.31
POUDRE SCHOOL DISTRICT $272,222.53
CTL/THOMPSON INC $270,490.43
ALPINE DEMOLITION & RECYCLING $268,615.10