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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VARSITY FACILITY SERVICES (ACH $1,369,635.32
CORIX UTILITIES INC $1,355,722.40
LIFE INSURANCE CO OF NORTH AME $1,335,742.74
MOUNTAIN CONSTRUCTORS INC (ACH $1,271,930.60
ECI SITE CONSTRUCTION MANAGEME $1,269,277.60
4 RIVERS EQUIPMENT LLC $1,239,941.89
AVAGO TECHNOLOGIES WIRELESS US $1,233,380.67
INTERWEST CONSULTING GROUP $1,227,890.20
AYRES ASSOCIATES INC $1,149,804.77
STANTEC CONSULTING SERVICES IN $1,134,537.73
GLOBAL TECHNOLOGY RESOURCES IN $1,130,343.45
FIRE & POLICE PENSION ASSN $1,103,361.09
XCEL ENERGY $1,049,360.76
NORTHERN COLORADO WATER CONSER $1,047,826.94
C S U CASHIER'S OFFICE $1,047,277.23
ENVIROTECH SERVICES INC $1,035,387.74
FIRST NATIONAL BANK $1,025,477.89
INDEPENDENT SALT COMPANY $1,023,794.25
TIBURON INC $998,414.15
SAGE TELECOMMUNICATIONS CORP $975,735.24
POUDRE VALLEY REA $974,479.09
LAYNE INLINER LLC $958,706.25
CENTRAL MOLONEY $948,088.80
ECONOLITE CONTROL PRODUCTS INC $909,325.58
BELLISIMO INC $908,695.43
OPOWER (PKA POSITIVE ENERGY IN $905,875.00
CLEVER DEVICES LTD $903,547.18
LEWAN & ASSOCIATES $875,579.30
RNL DESIGN INC $864,505.08
SIEMENS INDUSTRY INC (SMART GR $843,542.57
DLT SOLUTIONS LLC $838,420.44
VRANESH & RAISCH LLP $823,452.00
KORBY LANDSCAPING LLC $796,402.72
CUTLER REPAVING INC $793,890.81
CIS INTER $792,381.98
AVAGO TECHNOLOGIES $791,105.66
VARSITY FACILITY SERVICES $785,305.65
MICHAEL BAKER JR INC $729,130.71
BURLINGTON NORTHERN & SANTA FE $728,364.13
BANNER CONCRETE $722,513.51
NORTH FRONT RANGE MPO / VAN GO $713,074.78
JULIE A DALE CLOSING SERVICES $700,000.00
WESTERN ECOSYSTEMS TECHNOLOGY $683,874.49
TEAM PETROLEUM LLC $663,340.70
BOXELDER BASIN REGIONAL STORMW $630,754.11
DANA KEPNER CO $627,085.15
HOFF CONSTRUCTION $607,858.33
WIRELESS ADVANCED COMMUNICATIO $586,241.05
DELL MARKETING LP $567,065.53
ZIONS FIRST NATIONAL BANK $560,611.79