Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
VETS SECURING AMERICA INC $267,984.29
VISION SERVICE PLAN $264,784.11
LOGAN SIMPSON DESIGN $264,587.61
J 2 CONTRACTING COMPANY $263,994.25
MAICO INDUSTRIES INC $263,985.00
VISION GRAPHICS INC $262,388.33
VARSITY FACILITY SERVICES (ACH $262,215.07
L & L LANDSCAPE $259,732.89
AEGIS ITS INC $256,797.70
CENTURYLINK $253,374.60
EXPRESS PERSONNEL SERVICES INC $243,036.68
MULLER ENGINEERING COMPANY INC $242,875.37
C D W GOVERNMENT INC $240,659.75
ALLER-LINGLE MASSEY ARCHITECTS $239,918.30
AVAGO TECHNOLOGIES $239,692.08
DICKINSON ELECTRIC $239,147.89
TULLY, ROBERT $234,243.03
OVERDRIVE $234,031.63
FELSBURG HOLT & ULLEVIG INC $233,144.55
TRAFFIC SIGNAL CONTROLS INC $230,668.31
WARREN LAKE RESERVOIR CO $229,653.04
LILEY ROGERS & MARTELL LLC $228,217.82
LAMAR COMPANIES LLC $227,020.00
ROSENBAUER MINNESOTA LLC $226,212.22
BISHOP-BROGDEN ASSOC INC $226,103.43
POSTMASTER-POSTAGE PERMIT #1 O $226,000.00
KDG ENGINEERING LLC $225,564.79
HEWLETT-PACKARD CO $225,369.41
OFFICESCAPES SCOTT RICE $225,089.59
VERIZON WIRELESS $225,053.50
ESRI INC $225,015.00
TOP GUN PRESSURE WASHING INC $219,745.75
INTERSTATES CONSTRUCTION SERVI $218,435.52
CLASSIC CONTRACTORS INC $217,697.60
WAGNER EQUIPMENT CO $217,231.37
JORDANS TREE MOVING & $210,624.58
STUART C IRBY CO $207,189.30
FUELMAN $207,131.93
ELECTRONIC SYSTEMS INTERNATION $205,387.45
WINTER & COMPANY $204,281.35
MISSISSIPPI LIME CO $200,665.98
TIMNATH, CITY OF $200,000.00
RMI2 PROPERTIES LLC $200,000.00
B H A DESIGN INC $199,968.58
HONNEN EQUIPMENT CO $197,488.55
WAGNER RENTS INC $197,142.76
MAPLE HILL INVESTMENTS LLC $194,569.11
AQUITAS SOLUTIONS $193,614.50
BW SYSTEMS $192,743.80
COLORADO PAINT COMPANY $192,149.43