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
CEDAR SUPPLY $9.99
CENTENNIAL FIRE & SAFETY EQUIP $3,001.27
CENTENNIAL LEASING INC $967.00
CENTERPOINT ENERGY SERVICES IN $59,790.52
CENTURA HOME CARE LLC $545.00
CENTURYLINK $12,996.55
CGRS INC $1,950.00
CH2M HILL INC $243,221.10
CHAVEZ, MICHAEL A $23.44
CHEM GUYS INC, THE $240.00
CHEVO STUDIOS $19,067.00
CHILDSAFE $2,000.00
CHOICE CITY BREAKERZ $63.00
CHOICE TOWING $410.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CICIONE, STEVE $75.00
CINTAS $1,250.82
CINTAS FIRST AID & SAFETY $2,607.42
CIRILLO, JOEL $55.00
CIS INTER $15,048.00
CISCO WEBEX LLC $161.46
CITATION COLLECTION SERVICES L $965.27
CITIZEN PRINTING CO $2,303.00
CITRON WORK SPACES $3,176.25
CITY OF FORT COLLINS UTILITIE $-292.60
CITY OF FORT COLLINS MISCELLAN $72,310.69
CITY OF FORT COLLINS UTILITY B $239,146.71
CLAPP, DOUGLAS $55.00
CLARK, BRIDGET $55.00
CLARK, ROBERT (BOB) $55.00
CLAY'S ACE HARDWARE $154.11
CLEANTEX CO $0.00
CLEAR CHANNEL BROADCASTING INC $4,841.00
CLEAVELAND/PRICE INC $23,830.21
CLEMENTS, LORI AILEEN $55.00
CLINK, CYDNEY $55.00
CMS MECHANICAL SERVICES INC $599.14
COACHING SCHOOL.ORG $350.00
COBITCO INC $1,543.44
COCAL LANDSCAPE $24,803.74
COLDIRON, DANIEL $55.00
COLDIRON, DELYNN $55.00
COLIN, ALFONSO A $55.00
COLLEGE OIL AND LUBE $31.45
COLLIER, KATHY $75.00
COLLINS COMMUNICATIONS $27,801.90
COLLINS, DAVE $50.00
COLOR PRO PRINTING OF COLORADO $4,370.17
COLORADO AIR CARE INC $225.00
COLORADO ASPHALT PAVEMENT ASSO $450.00