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
O J WATSON CO INC $170,849.15
WEX BANK (PKA WRIGHT EXPRESS) $169,613.61
OFFICESCAPES SCOTT RICE $169,378.04
NEXANT INC $169,132.71
ACCELA INC $168,919.24
CENTURYLINK $168,048.20
KUCK MECHANICAL CONTRACTORS IN $167,478.20
COLORADO PAINT COMPANY $167,426.93
KDG ENGINEERING LLC $166,969.02
TRANSWEST TRUCKS INC $164,736.12
WRIGHT EXPRESS (WEX BANK) $163,336.37
FOUNTAIN, CITY OF $161,608.96
BISHOP-BROGDEN ASSOC INC $161,563.46
BTB TOURING COMPANY LLC $158,811.55
HEWLETT-PACKARD CO $157,432.22
FUELMAN $157,372.99
STUART C IRBY CO $154,776.00
LARIMER COUNTY FINANCE $154,389.00
ELECTRONIC SYSTEMS INTERNATION $154,295.46
OVERDRIVE $152,621.15
INTERSTATES CONSTRUCTION SERVI $152,475.58
MISSISSIPPI LIME CO $152,157.97
SHERMAN & HOWARD LLC $151,921.04
POSTMASTER-POSTAGE PERMIT #1 O $150,000.00
EXPRESS PERSONNEL SERVICES INC $148,918.11
SCHEIDT & BACHMANN USA INC $148,074.43
VETS SECURING AMERICA INC $148,056.36
VERIZON WIRELESS $147,851.36
TRAPEZE SOFTWARE GROUP INC $146,447.00
SHERMAN & REILLY INC $145,230.54
RTN ROOFING SYSTEMS $144,786.51
CENTRAL MOLONEY $143,400.00
GEM CITY ROOFING INC $140,809.24
WRIGHT EXPRESS $139,133.93
JORDANS TREE MOVING & $138,577.48
TOP GUN PRESSURE WASHING INC $138,561.00
BPPL PENNY FLATS LLC $136,365.28
MOUNTAIN PARKING EQUIPMENT $135,099.52
TULLY, ROBERT $133,963.63
NEVE'S UNIFORMS & EQUIPMENT $133,322.73
AVERY BUILDING $132,774.00
SQUAREI TECHNOLOGIES INC $131,400.00
WARREN LAKE RESERVOIR CO $128,785.02
VEOLIA ES TECHNICAL SOLUTIONS $127,726.97
WAGNER EQUIPMENT CO $127,155.44
MS GOVERN $127,119.90
WARD ALTERNATIVE ENERGY LLC $126,576.48
SUPER VACUUM MANUFACTURING CO $126,277.47
FOSTER VALUATION COMPANY LLC $125,875.00
POUDRE SCHOOL DISTRICT $125,791.11