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
BISHOP-BROGDEN ASSOC INC $252,046.37
ADVANCED PEST MANAGEMENT OF CO $249,898.50
LILEY ROGERS & MARTELL LLC $247,824.54
SPRADLEY BARR FORD INC (ACH) $247,301.47
WALSH ENVIRONMENTAL SCIENTISTS $243,949.07
WILSON & COMPANY $243,704.66
GARRISON MINERALS LLC $240,902.94
CANNON COCHRAN MANAGEMENT SERV $240,641.36
ESRI INC $240,530.00
TOWERS WATSON DELAWARE INC $237,196.00
TOOLE DESIGN GROUP LLC $234,077.13
ANLANCE PROTECTION LTD $233,827.34
FOSTER VALUATION COMPANY LLC $233,600.00
US DEPARTMENT OF HEALTH & HUMA $232,631.28
KUSTOM PAINT & TRIM $229,305.59
FORT COLLINS-LOVELAND WATER DI $226,769.12
ROSENBAUER MINNESOTA LLC $225,463.00
ROCKY RIDGE NURSERY & LANDSCAP $224,581.64
XEROX CORPORATION $220,853.49
CRESCENT ELECTRIC SUPPLY CO $218,689.07
STEWART TITLE OF LARIMER COUNT $218,352.21
DICKINSON ELECTRIC $217,029.03
4-K PAINTING & DRYWALL INC $216,662.28
WARREN LAKE RESERVOIR CO $212,855.54
KUBRA DATA TRANSFER LTD $212,145.27
O J WATSON CO INC $211,947.31
FOX TUTTLE TRANSPORTATION GROU $210,501.80
BOBCAT OF THE ROCKIES $209,905.04
CIVITAS INC $209,207.18
ADVANCED TRAFFIC PRODUCTS INC $207,528.31
JACOBS ENGINEERING GROUP INC $207,280.50
STUART C IRBY CO $207,189.30
CUES INC $206,544.63
DIRSEC INC $205,890.40
TULLY, ROBERT $204,255.00
FUELMAN $204,063.99
CLASSIC CONTRACTORS INC $203,832.98
HACH COMPANY $200,464.88
BIKE FORT COLLINS $198,611.01
HONNEN EQUIPMENT CO $197,488.55
WATER SUPPLY & STORAGE CO $194,744.72
MAPLE HILL INVESTMENTS LLC $194,569.11
MCCLEAVE, DAVID R $193,072.49
L & L LANDSCAPE $193,020.12
TOP GUN PRESSURE WASHING INC $190,418.75
C S U SPONSORED PROGRAMS $190,258.20
MOSAIC CROP NUTRITION LLC $189,139.55
WAGNER EQUIPMENT CO (ACH) $188,963.67
VOLT MANAGEMENT CORP (ACH) $188,949.21
WOODWARD INC $188,827.57