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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
SWINGLE LAWN TREE & LANDSCAPE $320,428.50
OFFICESCAPES SCOTT RICE $320,314.00
GARRISON MINERALS LLC $316,962.89
COLORADO DESIGNSCAPES $311,729.49
DEIGHTON ASSOCIATES LIMITED $311,320.96
CENTURYLINK $309,456.43
LARIMER COUNTY FINANCE $307,288.00
DICKINSON ELECTRIC $306,204.76
COLORADO PAINT COMPANY $302,488.93
DOUGLASS COLONY GROUP INC $302,210.05
HEWLETT-PACKARD CO $301,277.17
FC CARIBOU II LP $300,000.00
VETS SECURING AMERICA INC $299,613.85
TOP GUN PRESSURE WASHING INC $299,416.75
WRIGHT EXPRESS $295,802.00
VOLT MANAGEMENT CORP $294,195.97
CH2M HILL ENGINEERS INC $287,405.38
INNOVATIVE INTERFACES INC $286,985.00
RTN ROOFING SYSTEMS $286,226.40
JACOBS ENGINEERING GROUP INC $285,513.17
CLASSIC CONTRACTORS INC $282,953.58
POSTMASTER-POSTAGE PERMIT #1 O $281,000.00
FUELMAN $279,712.91
FORT COLLINS-LOVELAND WATER DI $279,308.45
POUDRE SCHOOL DISTRICT $277,258.55
ALLER-LINGLE MASSEY ARCHITECTS $277,140.65
MISSISSIPPI LIME CO $274,716.08
C D W GOVERNMENT INC $274,223.15
SOLAR CITY CORPORATION $274,067.50
WINTER & COMPANY $273,952.63
BISHOP-BROGDEN ASSOC INC $273,797.01
ALPINE DEMOLITION & RECYCLING $268,615.10
VERIZON WIRELESS $265,436.59
LOGAN SIMPSON DESIGN $264,587.61
J 2 CONTRACTING COMPANY $263,994.25
MAICO INDUSTRIES INC $263,985.00
OVERDRIVE $263,465.38
LOVELAND, CITY OF (AIRPORT CUS $262,500.00
VARSITY FACILITY SERVICES (ACH $262,215.07
LILEY ROGERS & MARTELL LLC $259,930.42
AEGIS ITS INC $256,797.70
WAGNER EQUIPMENT CO $255,807.45
KDG ENGINEERING LLC $253,024.89
GILLESPIE FARM DEVELOPMENT CO, $249,332.00
VALMONT INDUSTRIES $247,286.00
MULLER ENGINEERING COMPANY INC $242,875.37
AVAGO TECHNOLOGIES $239,692.08
BRINKER'S INTERIOR DESIGN INC $234,584.76
TULLY, ROBERT $234,243.03
HIGH PLAINS MECHANICAL SERV IN $230,247.88