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
H & H DATA SERVICES INC $403,617.89
INGRAM LIBRARY SERVICES INC $390,302.91
FEET INC, THE $389,004.75
BRINKMAN CONSTRUCTION INC $384,247.81
ROSENBAUER SOUTH DAKOTA LLC $378,664.00
CTL/THOMPSON INC $373,995.08
OFFICESCAPES SCOTT RICE $362,265.97
VISION GRAPHICS INC $361,497.36
ANTHEM LIFE INSURANCE CO $355,594.87
FELSBURG HOLT & ULLEVIG INC $355,532.37
CHASE BANK $355,300.00
MAXWELL PRODUCTS INC $351,696.18
STATES SELF-INSURERS RISK RETE $350,094.00
TETRA TECH CONSTRUCTION SERVIC $348,726.92
WIRELESS ADVANCED COMMUNICATIO $347,152.11
TRAFFIC SIGNAL CONTROLS INC $344,614.35
UNION PACIFIC RAILROAD COMPANY $343,012.11
ENVIROTECH SERVICES INC $332,536.58
DICKINSON ELECTRIC $330,988.31
BRENDLE GROUP INC, THE $329,997.82
C S U CASHIER'S OFFICE $324,322.30
COLORADO DESIGNSCAPES $311,729.49
WASTE MANAGEMENT OF NO COLORAD $310,349.68
MES - ROCKY MOUNTAINS $306,606.89
SPIRAE INC $301,758.29
FC CARIBOU II LP $300,000.00
NORTH FRONT RANGE MPO / VAN GO $296,676.78
LARIMER COUNTY CLERK & REC (EL $292,496.27
ROSENBAUER MINNESOTA LLC $291,161.22
DEIGHTON ASSOCIATES LIMITED $289,784.36
CH2M HILL ENGINEERS INC $287,405.38
GARRISON MINERALS LLC $285,794.60
C D W GOVERNMENT INC $284,064.62
WESTERN UNITED ELECTRIC SUPPLY $281,916.17
FUELMAN $281,154.41
MISSISSIPPI LIME CO $278,936.99
COLORADO PAINT COMPANY $277,766.43
AQUA BEN $275,973.00
INNOVATIVE INTERFACES INC $274,535.00
EXPRESS PERSONNEL SERVICES INC $272,453.76
FOUNTAIN, CITY OF $270,054.58
SOLAR CITY CORPORATION $269,567.50
ALPINE DEMOLITION & RECYCLING $268,615.10
VISION SERVICE PLAN $266,484.06
SWINGLE LAWN TREE & LANDSCAPE $260,737.75
BOXELDER BASIN REGIONAL STORMW $260,498.19
POSTMASTER-POSTAGE PERMIT #1 O $260,000.00
AMERICAN CIVIL CONSTRUCTORS IN $259,863.28
GRAINGER INC $259,721.86
ENERGY LOGIC INC $259,337.00