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
FREDERIC PRINTING $107,464.22
FEET INC, THE $106,815.71
L & L LANDSCAPE $106,345.85
CLEAVELAND/PRICE INC $105,435.21
MAXWELL PRODUCTS INC $105,372.87
ESRI INC $104,000.00
SOLAR CITY CORPORATION $103,020.00
BRENDLE GROUP INC, THE $102,554.25
TULLY, ROBERT $102,162.39
DELLENBACH MOTORS $101,594.60
WARREN LAKE RESERVOIR CO $100,785.02
SIEMENS ENERGY INC $100,720.21
MIDTOWN MEN LLC, THE $100,000.00
POSTMASTER-POSTAGE PERMIT #1 O $100,000.00
WINTER & COMPANY $98,187.11
TRAFFIC SIGNAL CONTROLS INC $97,022.50
H & H DATA SERVICES INC $96,482.14
WIRELESS ADVANCED COMMUNICATIO $96,164.36
GEM CITY ROOFING INC $95,303.05
O J WATSON CO INC $94,818.65
VOLT MANAGEMENT CORP $92,029.03
SQUAREI TECHNOLOGIES INC $91,900.00
VISION GRAPHICS INC $90,805.27
GENERAL CHEMICAL CORP $88,999.79
AECOM INC $88,330.20
INNOVATIVE INTERFACES INC $88,180.50
TRACES NORTH AMERICA LP $85,652.20
OVERDRIVE $82,760.62
L N CURTIS & SONS $82,006.65
Stock Control 05-10-2013 $81,591.93
WASTE MANAGEMENT OF NO COLORAD $81,333.98
ENERGY LOGIC INC $80,614.00
NORTHSTAR CONCRETE INC $80,582.05
DELL MARKETING LP $78,126.44
AQUA BEN $77,269.50
SUPER VACUUM MANUFACTURING CO $76,971.70
Stock Control 04-24-2013 $76,658.22
GARRISON MINERALS LLC $76,419.20
Stock Control 02-04-2013 $74,274.32
VISION SERVICE PLAN $73,395.72
COLORADO MUNICIPAL LEAGUE $71,942.00
Stock Control 04-12-2013 $70,876.13
LARIMER COUNTY ROAD & BRIDGE D $69,471.93
PEDERSEN TOYOTA SCION VOLVO $68,862.00
DIRSEC INC $68,763.34
WAGNER EQUIPMENT CO $68,747.02
BRINKER'S INTERIOR DESIGN INC $68,681.17
Stock Control 05-07-2013 $68,666.64
WRIGHT EXPRESS $68,480.42
NEW MERCER DITCH CO $67,848.21