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
Stock Control 05-11-2015 $271,921.57
KDG ENGINEERING LLC $268,478.12
HIGH COUNTRY POOLS INC $267,520.00
FOSTER VALUATION COMPANY LLC $264,700.00
WILSON & COMPANY $264,033.31
MAICO INDUSTRIES INC $263,985.00
TOWERS WATSON DELAWARE INC $263,685.00
TRAPEZE SOFTWARE GROUP INC (AC $262,122.19
MCCANDLESS TRUCK CENTER LLC $260,973.07
BISHOP-BROGDEN ASSOC INC $259,734.94
COLORADO PRECAST CONCRETE $259,145.34
UNITED MAILING (ACH) $259,026.83
WILLOW STREET LOFTS DEVELOPMEN $255,043.00
BATH INC $253,816.28
VILLAGES LTD $249,562.47
ESRI INC $240,530.00
CANNON COCHRAN MANAGEMENT SERV $240,351.12
ANLANCE PROTECTION LTD $238,656.76
CORNERSTONE ONDEMAND INC $236,100.00
KUSTOM PAINT & TRIM $234,906.30
DAVEY TREE EXPERT COMPANY, THE $234,560.00
TOOLE DESIGN GROUP LLC $234,077.13
GARRISON MINERALS LLC $233,124.18
ICON ENGINEERING INC $232,839.13
US DEPARTMENT OF HEALTH & HUMA $232,631.28
FORT COLLINS-LOVELAND WATER DI $232,352.83
ADVANCED TRAFFIC PRODUCTS INC $228,201.31
ROSENBAUER MINNESOTA LLC $225,463.00
ROCKY RIDGE NURSERY & LANDSCAP $224,246.14
PIONEER SAND CO $221,373.71
LARIMER COUNTY WORKFORCE CENTE $221,289.60
KUBRA DATA TRANSFER LTD $220,555.11
CRESCENT ELECTRIC SUPPLY CO $219,755.08
COLORADO MOSQUITO CONTROL INC $216,827.20
ICF INCORPORATED LLC $216,000.00
WALSH CONSTRUCTION INC $212,987.47
WARREN LAKE RESERVOIR CO $212,855.54
STEWART TITLE OF LARIMER COUNT $212,057.21
ENERGY LOGIC INC $210,565.75
FOX TUTTLE TRANSPORTATION GROU $210,501.80
ALLER-LINGLE MASSEY ARCHITECTS $209,854.38
BOBCAT OF THE ROCKIES $209,659.21
ULTRAMAX AMMUNITION $209,353.36
REDFLEX TRAFFIC SYSTEMS INC $209,247.89
MCCLEAVE, DAVID R $208,943.74
O J WATSON CO INC $207,091.66
STUART C IRBY CO $205,189.30
VOLT MANAGEMENT CORP (ACH) $203,853.21
CLASSIC CONTRACTORS INC $203,832.98
FORT COLLINS COLLISION REPAIR $203,810.17