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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
G & G CONTRACTORS LLC $134,817.00
DELLENBACH MOTORS $132,805.54
WAGNER RENTS INC $132,035.29
GENERAL CHEMICAL CORP $130,048.69
WARREN LAKE RESERVOIR CO $128,868.02
CTL/THOMPSON INC $128,864.23
EXPRESS PERSONNEL SERVICES INC $126,312.99
POSTMASTER-POSTAGE PERMIT #1 O $126,000.00
PCS MOBILE $125,910.00
NORTH AMERICAN SALT CO $125,758.84
Stock Control 12-30-2013 $125,566.31
DOWNTOWN DEVELOPMENT AUTHORITY $125,060.66
TOP GUN PRESSURE WASHING INC $124,712.25
HEWLETT-PACKARD CO $124,684.82
TRAFFIC SIGNAL CONTROLS INC $123,220.81
VOLT MANAGEMENT CORP $122,811.58
MEMPHIS TOURING LLC $122,000.00
MICHAEL BAKER JR INC $121,922.06
ESRI INC $121,015.00
C S U SPONSORED PROGRAMS $120,014.20
WEST SIDE TOURING LLC $120,000.00
CORNERSTONE ONDEMAND INC $118,050.00
SLATE COMMUNICATIONS $117,373.43
B H A DESIGN INC $116,992.94
OVERDRIVE $116,624.86
XEROX CORPORATION (ACH) $115,731.34
HOWARD INDUSTRIES INC $115,600.00
GARRISON MINERALS LLC $115,336.55
ICF INCORPORATED LLC $115,000.00
BW SYSTEMS $113,537.53
Stock Control 03-25-2014 $113,467.90
WAGNER EQUIPMENT CO $112,709.81
ROCKY RIDGE NURSERY & LANDSCAP $112,660.58
CLARION ASSOCIATES $112,360.64
VERIZON WIRELESS $111,144.18
ON STAGE TOURING LLC $110,000.00
TULLY, ROBERT $109,802.21
Stock Control 02-12-2014 $109,101.13
VISION GRAPHICS INC $107,776.42
FORT COLLINS-LOVELAND WATER DI $107,259.10
210 MAPLE LLC $106,685.00
FORT COLLINS HOUSING AUTHORITY $104,923.77
MAXWELL PRODUCTS INC $104,310.20
CRESCENT ELECTRIC SUPPLY CO $102,418.99
XEROX CORPORATION $101,240.04
MISSISSIPPI LIME CO $101,236.42
CROW CREEK CONSTRUCTION LLC $100,816.35
DICKINSON ELECTRIC $100,347.60
INTERSTATES CONSTRUCTION SERVI $97,797.53
WATER SUPPLY & STORAGE CO $97,708.10