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
CTL/THOMPSON INC $281,893.55
FEET INC, THE $281,151.31
FELSBURG HOLT & ULLEVIG INC $281,051.16
INGRAM LIBRARY SERVICES INC $278,932.04
CENTRAL MOLONEY $276,575.00
VISION GRAPHICS INC $273,036.29
ZIONS FIRST NATIONAL BANK $270,358.23
FOUNTAIN, CITY OF $270,054.58
ALPINE DEMOLITION & RECYCLING $268,615.10
WIRELESS ADVANCED COMMUNICATIO $263,042.27
DICKINSON ELECTRIC $262,478.03
BOXELDER BASIN REGIONAL STORMW $260,498.19
AMERICAN CIVIL CONSTRUCTORS IN $259,863.28
ANTHEM LIFE INSURANCE CO $255,266.91
DEIGHTON ASSOCIATES LIMITED $253,977.60
J 2 CONTRACTING COMPANY $252,665.95
GILLESPIE FARM DEVELOPMENT CO, $249,332.00
PINNACOL ASSURANCE $244,076.08
DANA KEPNER CO $243,356.45
HEWLETT PACKARD $241,193.00
C S U CASHIER'S OFFICE $239,134.50
COMCAST $235,782.61
JP MORGAN CHASE BANK, N.A. $234,339.88
CORIX UTILITIES INC $232,856.13
GARRISON MINERALS LLC $231,515.56
SWINGLE LAWN TREE & LANDSCAPE $228,928.75
RMI2 PROPERTIES LLC $226,500.00
DLT SOLUTIONS LLC $224,262.57
WASTE MANAGEMENT OF NO COLORAD $224,055.62
AECOM INC $222,812.98
COLORADO MOSQUITO CONTROL INC $222,220.70
CLEVER DEVICES LTD $219,189.53
BRENDLE GROUP INC, THE $219,118.57
FUELMAN $218,761.47
EXPRESS PERSONNEL SERVICES INC $218,403.17
DELL MARKETING LP $217,049.66
ENVIRONMENTAL DESIGN INC $215,992.44
WESTERN UNITED ELECTRIC SUPPLY $214,966.17
VALMONT INDUSTRIES $214,764.00
MAXWELL PRODUCTS INC $210,819.69
DELLENBACH MOTORS $210,007.94
POSTMASTER-POSTAGE PERMIT #1 O $210,000.00
INNOVATIVE INTERFACES INC $209,907.00
ESRI INC $204,000.00
BATH INC $203,493.17
FRONTIER TRUCK EQUIPMENT $201,861.85
TIMNATH, CITY OF $200,000.00
3M LIBRARY SYSTEMS $199,914.73
WINTER & COMPANY $196,848.51
BISHOP-BROGDEN ASSOC INC $196,329.15