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
MAXWELL PRODUCTS INC $350,232.85
COLORADO DESIGNSCAPES INC $344,684.56
INTERSTATES CONSTRUCTION SERVI $344,071.72
OVERDRIVE $344,013.75
WAGNER RENTS INC $341,061.91
CENTURYLINK $339,900.22
TRANSWEST TRUCKS INC $339,146.94
VILLAGES LTD $337,593.08
RTN ROOFING SYSTEMS $336,953.74
STUDIO INSITE LLC $334,893.44
KDG ENGINEERING LLC $328,723.12
WALSH CONSTRUCTION INC $327,111.92
FINISHING TOUCH $326,680.22
NEXANT INC $324,126.40
LOGAN SIMPSON DESIGN $323,021.30
VOGEL CONCRETE INC - VGL INC- $322,427.93
BRENDLE GROUP INC, THE $322,067.56
POSTMASTER-POSTAGE PERMIT #1 O $322,000.00
SLATE COMMUNICATIONS $320,507.57
ACCELA INC $317,521.28
LARIMER COUNTY FINANCE $314,556.00
FARIS MACHINERY CO $313,494.62
SPIRAE INC $310,628.35
BW SYSTEMS $310,337.81
MISSISSIPPI LIME CO $306,656.39
POUDRE SCHOOL DISTRICT $305,162.39
DOUGLASS COLONY GROUP INC $302,719.25
V & S LANDSCAPING & SPRINKLER $300,500.76
LAMAR COMPANIES LLC $294,173.00
FRONT RANGE INTERNET INC $293,025.73
NEVE'S UNIFORMS & EQUIPMENT $291,628.57
TRAFFIC SIGNAL CONTROLS INC $291,460.17
COLORADO PAINT COMPANY $290,202.43
G & G CONTRACTORS LLC $288,862.80
GROUP GUARANTEED TITLE LLC, TH $288,000.00
MIDWEST TAPE LIBRARIANS VIDEO $286,764.89
BAKER & TAYLOR ENTERTAINMENT $284,536.78
COLORADO MOSQUITO CONTROL INC $284,067.37
HEWLETT-PACKARD CO $283,856.73
HIGH PLAINS MECHANICAL SERV IN $280,322.15
SPRADLEY BARR FORD INC (ACH) $276,788.46
CLARION ASSOCIATES $275,106.44
COLORADO BORING $275,041.80
CHEMTRADE CHEMICALS US LLC $273,737.82
B H A DESIGN INC $269,534.68
COLORADO PRECAST CONCRETE $268,433.18
DELLENBACH MOTORS $267,840.74
MAICO INDUSTRIES INC $263,985.00
MCCANDLESS TRUCK CENTER LLC $260,973.07
FOSTER VALUATION COMPANY LLC $258,200.00