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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
C S U SPONSORED PROGRAMS $221,174.08
C D W GOVERNMENT INC $219,423.74
4 RIVERS EQUIPMENT LLC $217,640.64
AQUA BEN $217,101.00
AQUITAS SOLUTIONS INC $216,372.91
FEET INC, THE $212,378.03
MES - ROCKY MOUNTAINS $211,063.13
COCAL LANDSCAPE $206,832.79
C S U CASHIER'S OFFICE $200,243.10
HOFF CONSTRUCTION $200,225.89
INGRAM LIBRARY SERVICES INC $200,011.09
TIMNATH, CITY OF $200,000.00
BRENDLE GROUP INC, THE $198,865.50
LILEY ROGERS & MARTELL LLC $195,739.20
LAMAR COMPANIES LLC $195,347.00
JACOBS ENGINEERING GROUP INC $194,466.07
AQUITAS SOLUTIONS $193,614.50
HONNEN EQUIPMENT CO $193,174.22
AEGIS ITS INC $192,598.27
INNOVATIVE INTERFACES INC $190,543.00
NEENAN COMPANY LLLP, THE $188,895.74
FELSBURG HOLT & ULLEVIG INC $184,293.80
ANTHEM LIFE INSURANCE CO $182,705.96
ROSENBAUER SOUTH DAKOTA LLC $182,344.00
SPIRAE INC $181,150.41
SPRADLEY BARR FORD INC $179,605.50
STATES SELF-INSURERS RISK RETE $176,312.00
H W ROGERS & ASSOCIATES LLC $175,000.00
SWINGLE LAWN TREE & LANDSCAPE $172,880.50
H & H DATA SERVICES INC $172,003.44
COLORADO PAINT COMPANY $167,426.93
TRANSWEST TRUCKS INC $166,647.65
CTL/THOMPSON INC $166,415.53
WASTE MANAGEMENT OF NO COLORAD $166,318.94
O J WATSON CO INC $165,816.65
VISION GRAPHICS INC $165,296.10
WRIGHT EXPRESS (WEX BANK) $163,336.37
WIRELESS ADVANCED COMMUNICATIO $163,153.03
ALLER-LINGLE MASSEY ARCHITECTS $162,560.30
BTB TOURING COMPANY LLC $158,811.55
ENERGY LOGIC INC $157,726.25
NEXANT INC $156,603.86
STUART C IRBY CO $154,776.00
SHERMAN & HOWARD LLC $151,921.04
ACCELA INC $151,771.24
ALPINE DEMOLITION & RECYCLING $150,250.99
POSTMASTER-POSTAGE PERMIT #1 O $150,000.00
SCHEIDT & BACHMANN USA INC $148,074.43
TRAFFIC SIGNAL CONTROLS INC $147,045.85
TRAPEZE SOFTWARE GROUP INC $146,447.00