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
LIFE INSURANCE CO OF NORTH AME $960,054.70
SAGE TELECOMMUNICATIONS CORP $913,607.93
NORTH POUDRE IRRIGATION CO, TH $910,373.43
NORTHERN COLORADO WATER CONSER $860,642.72
MWH AMERICAS INC $827,305.08
CUTLER REPAVING INC $776,307.59
AYRES ASSOCIATES INC $685,639.67
XCEL ENERGY $682,098.53
INDEPENDENT SALT COMPANY $679,093.04
STANTEC CONSULTING SERVICES IN $665,958.14
LAYNE INLINER LLC $661,280.66
ECONOLITE CONTROL PRODUCTS INC $654,895.00
NEW BELGIUM BREWING CO $638,150.66
ANDERSON CONSULTING ENGINEERS $633,654.20
WESTERN ECOSYSTEMS TECHNOLOGY $631,051.64
FIRE & POLICE PENSION ASSN $614,279.90
CENTERPOINT ENERGY SERVICES IN $606,899.73
WALSH CONSTRUCTION INC $592,759.62
INTERWEST CONSULTING GROUP $583,268.85
VRANESH & RAISCH LLP $549,263.90
ART GUILD INC $539,321.43
ZIONS FIRST NATIONAL BANK $528,575.41
BIOHABITATS INC $520,088.05
COLORADO MOSQUITO CONTROL INC $506,288.07
LEWAN & ASSOCIATES $498,800.36
SPRADLEY BARR FORD INC $495,889.52
OPOWER (PKA POSITIVE ENERGY IN $490,265.30
REDFLEX TRAFFIC SYSTEMS INC $483,961.38
SIEMENS INDUSTRY INC (SMART GR $450,278.70
VILLAGES LTD $442,913.53
CLEVER DEVICES LTD $438,379.06
INSIGHT PUBLIC SECTOR INC $437,096.47
DLT SOLUTIONS LLC $433,296.29
TEAM PETROLEUM LLC $431,889.66
POUDRE VALLEY REA $428,833.84
DANA KEPNER CO $428,681.50
CENTRAL MOLONEY $419,975.00
CIS INTER $413,426.70
GENERAL CHEMICAL CORP $408,021.43
COCAL LANDSCAPE $390,256.64
BRINKMAN CONSTRUCTION INC $384,247.81
XEROX CORPORATION $380,973.91
AECOM INC $380,019.93
ROSENBAUER SOUTH DAKOTA LLC $378,664.00
KORBY LANDSCAPING LLC $358,183.38
CHASE BANK $347,650.00
L & L LANDSCAPE $345,068.21
HENSEL PHELPS CONSTRUCTION CO $340,892.00
UNION PACIFIC RAILROAD COMPANY $333,782.26
TRAFFIC SIGNAL CONTROLS INC $330,847.35