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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
UNION PACIFIC RAILROAD COMPANY $353,873.01
CMS MECHANICAL SERVICES INC $353,327.28
GMCO CORPORATION $347,475.00
WALSH CONSTRUCTION INC $346,430.86
FEET INC, THE $342,622.39
WARD ALTERNATIVE ENERGY LLC $338,000.98
VILLAGES LTD $337,293.08
MS GOVERN $336,354.50
ANTHEM LIFE INSURANCE CO $325,874.65
INGRAM LIBRARY SERVICES INC $322,245.95
GENERAL CHEMICAL CORP $317,282.99
BRENDLE GROUP INC, THE $317,072.06
DELL MARKETING LP $313,949.20
SPIRAE INC $310,628.35
ACCELA INC $306,710.71
DOUGLASS COLONY GROUP INC $302,210.05
ZIONS FIRST NATIONAL BANK $296,905.51
WIRELESS ADVANCED COMMUNICATIO $295,489.63
VOLT MANAGEMENT CORP $294,195.97
WESTERN UNITED ELECTRIC SUPPLY $288,638.70
SWINGLE LAWN TREE & LANDSCAPE $288,261.50
AQUA BEN $287,011.50
XEROX CORPORATION $286,179.35
COLORADO MOSQUITO CONTROL INC $284,067.37
MAXWELL PRODUCTS INC $283,518.43
WASTE MANAGEMENT OF NO COLORAD $276,585.35
H & H DATA SERVICES INC $275,126.61
STRUCTURES INC $271,114.77
JACOBS ENGINEERING GROUP INC $270,263.52
POUDRE SCHOOL DISTRICT $270,043.78
COCAL LANDSCAPE $264,879.32
LOGAN SIMPSON DESIGN $264,587.61
J 2 CONTRACTING COMPANY $263,994.25
MAICO INDUSTRIES INC $263,985.00
VARSITY FACILITY SERVICES (ACH $262,215.07
VETS SECURING AMERICA INC $256,921.49
ENERGY LOGIC INC $249,379.00
RTN ROOFING SYSTEMS $248,253.08
L & L LANDSCAPE $244,124.38
MULLER ENGINEERING COMPANY INC $242,875.37
GRAINGER INC $242,766.20
SPRADLEY BARR FORD INC $240,523.31
AVAGO TECHNOLOGIES $239,692.08
DELLENBACH MOTORS $238,176.14
SOLAR CITY CORPORATION $238,067.50
VISION SERVICE PLAN $237,870.83
C D W GOVERNMENT INC $235,746.13
JP MORGAN CHASE BANK, N.A. $234,338.59
TULLY, ROBERT $234,243.03
VISION GRAPHICS INC $232,164.55