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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
BRENDLE GROUP INC, THE $87,986.25
FELSBURG HOLT & ULLEVIG INC $85,727.73
FEET INC, THE $84,803.22
CORIX UTILITIES INC $82,931.16
AVAGO TECHNOLOGIES WIRELESS US $82,691.08
ANTHEM LIFE INSURANCE CO $82,378.00
H & H DATA SERVICES INC $81,924.40
XEROX CORPORATION $81,672.28
MES - ROCKY MOUNTAINS $81,478.59
KORBY LANDSCAPING LLC $81,297.34
GARRISON MINERALS LLC $80,333.00
TRACES NORTH AMERICA LP $80,000.00
JACOBS ENGINEERING GROUP INC $78,232.67
LEWAN & ASSOCIATES $76,969.46
Stock Control 02-04-2013 $74,274.32
COLORADO MUNICIPAL LEAGUE $71,929.00
TRAFFIC SIGNAL CONTROLS INC $71,378.50
INGRAM LIBRARY SERVICES INC $70,585.03
LARIMER COUNTY ROAD & BRIDGE D $69,471.93
CTL/THOMPSON INC $67,792.00
DEIGHTON ASSOCIATES LIMITED $67,393.72
DELL MARKETING LP $67,238.91
NEW MERCER DITCH CO $67,223.83
WIRELESS ADVANCED COMMUNICATIO $66,699.49
WATTLE & DAUB CONTRACTORS $66,169.00
SUPER VACUUM MANUFACTURING CO $65,555.60
JORDANS TREE MOVING & $63,417.16
L & L LANDSCAPE $61,757.27
LARIMER COUNTY CANAL #2 $61,275.33
BRINKER'S INTERIOR DESIGN INC $60,750.67
UNITED MAILING $60,513.51
SIRE TECHNOLOGIES - ALPHA CORP $60,456.79
TASER INTERNATIONAL $58,364.53
VISION GRAPHICS INC $58,239.02
DANA KEPNER CO $57,352.93
COLORADO SPECIAL DISTRICTS PRO $57,337.70
VISION SERVICE PLAN $57,330.47
NEXANT INC $56,786.44
LILEY ROGERS & MARTELL LLC $56,653.50
Stock Control 01-17-2013 $56,368.14
ICF INCORPORATED LLC $56,000.00
EXPRESS PERSONNEL SERVICES INC $55,416.70
BOURBON ROOM ROCKS LLC $55,000.00
CENTURYLINK $54,804.38
Stock Control 03-20-2013 $54,513.90
TULLY, ROBERT $53,263.00
GENERAL CHEMICAL CORP $53,147.40
NEXTAXIOM TECHNOLOGY INC $52,575.49
SPRADLEY BARR FORD LINCOLN OF $52,526.00
FUELMAN $52,460.38