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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ECONOLITE CONTROL PRODUCTS INC $507,889.00
SAGE TELECOMMUNICATIONS CORP $498,996.65
NORTH POUDRE IRRIGATION CO, TH $489,931.51
XCEL ENERGY $488,541.22
CENTERPOINT ENERGY SERVICES IN $465,537.76
ART GUILD INC $459,355.13
COLORADO DESIGNSCAPES INC $453,035.57
POUDRE VALLEY REA $416,345.13
FIRE & POLICE PENSION ASSN $415,122.61
INDEPENDENT SALT COMPANY $395,593.60
LEWAN & ASSOCIATES $393,227.61
BRINKMAN CONSTRUCTION INC $384,247.81
VRANESH & RAISCH LLP $383,042.61
NORTHERN COLORADO WATER CONSER $381,861.78
REDFLEX TRAFFIC SYSTEMS INC $381,859.21
SIEMENS INDUSTRY INC (SMART GR $377,739.70
OPOWER (PKA POSITIVE ENERGY IN $366,875.00
CUTLER REPAVING INC $366,691.10
LAYNE INLINER LLC $359,613.00
WALSH CONSTRUCTION INC $346,430.86
STANTEC CONSULTING SERVICES IN $337,400.38
UNION PACIFIC RAILROAD COMPANY $324,714.51
DLT SOLUTIONS LLC $322,036.96
DANA KEPNER CO $317,347.12
NEENAN COMPANY LLLP, THE $316,712.91
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
AQUITAS SOLUTIONS INC $311,188.57
AECOM INC $310,816.82
TEAM PETROLEUM LLC $306,208.85
MICHAEL BAKER JR INC $297,818.76
STRUCTURES INC $294,713.27
COLORADO MOSQUITO CONTROL INC $284,067.37
ZIONS FIRST NATIONAL BANK $278,490.90
CIS INTER $276,883.70
ENVIROTECH SERVICES INC $275,002.56
CLEVER DEVICES LTD $273,986.91
NORTH FRONT RANGE MPO / VAN GO $271,560.02
PLATTE RIVER POWER AUTHORITY ( $267,651.46
VOLT MANAGEMENT CORP $267,182.01
MAICO INDUSTRIES INC $263,485.00
XEROX CORPORATION $261,149.58
BOXELDER BASIN REGIONAL STORMW $260,498.19
KORBY LANDSCAPING LLC $259,209.73
J 2 CONTRACTING COMPANY $252,665.95
GENERAL CHEMICAL CORP $249,588.61
SPIRAE INC $249,407.90
AVAGO TECHNOLOGIES $239,692.08
L & L LANDSCAPE $238,770.79
SOLAR CITY CORPORATION $233,567.50
COCAL LANDSCAPE $232,409.10