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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
REDFLEX TRAFFIC SYSTEMS INC (A $543,400.83
WESTERN UNITED ELECTRIC SUPPLY $540,791.36
UNION PACIFIC RAILROAD COMPANY $534,428.42
BRINKMAN CONSTRUCTION INC $517,956.81
FEET INC, THE $515,701.46
AECOM INC $514,490.42
H & H DATA SERVICES INC $502,490.53
MS GOVERN $500,079.54
EXPRESS PERSONNEL SERVICES INC $497,180.07
INGRAM LIBRARY SERVICES INC $496,651.22
NORTH COLLEGE MARKETPLACE INC $495,906.57
MES - ROCKY MOUNTAINS $476,439.48
JP MORGAN CHASE BANK, N.A. $468,648.37
ANTHEM LIFE INSURANCE CO $468,215.52
AQUA BEN $463,627.50
GMCO CORPORATION $454,125.00
MUSCO SPORTS LIGHTING LLC $453,917.00
LOBOS STRUCTURES $452,479.32
WEX BANK (ACH) (PKA WRIGHT EXP $452,310.22
COLORADO DESIGNSCAPES INC $435,572.48
WARD ALTERNATIVE ENERGY LLC $418,182.29
VOGEL CONCRETE INC (ACH) $410,077.84
VETS SECURING AMERICA INC $406,832.84
LOVELAND, CITY OF (TRANSIT) $403,221.00
C D W GOVERNMENT INC $402,626.64
INSIGHT PUBLIC SECTOR INC $397,250.10
FULLER LANDSCAPING LLC $395,322.95
ELECTRONIC SYSTEMS INTERNATION $393,731.96
GRAINGER INC $393,339.27
SIEMENS ENERGY INC $385,953.75
OFFICESCAPES SCOTT RICE $385,646.43
WASTE MANAGEMENT OF NO COLORAD $385,275.53
SOLAR CITY CORPORATION $384,145.00
XEROX CORPORATION (ACH) $382,856.34
CMS MECHANICAL SERVICES INC $381,252.96
DITESCO LLC $377,594.03
WEX BANK (PKA WRIGHT EXPRESS) $369,509.06
TIBURON INC (ACH) $362,307.00
CTL/THOMPSON INC $362,144.78
MULLER ENGINEERING COMPANY INC $359,223.75
VISION SERVICE PLAN $358,746.36
INTERSTATES CONSTRUCTION SERVI $355,668.62
LOVELAND, CITY OF (AIRPORT CUS $355,000.00
OVERDRIVE $353,036.06
BRINKER'S INTERIOR DESIGN INC $348,629.64
RUSSELL+ MILLS STUDIO $346,589.45
ZAK DIRT (ACH) $343,592.91
CENTURYLINK $340,090.74
VILLAGES LTD $337,593.08
RTN ROOFING SYSTEMS $336,478.74