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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
DELL MARKETING LP $232,876.52
GARRISON MINERALS LLC $230,615.74
VISION SERVICE PLAN $226,618.74
TOP GUN PRESSURE WASHING INC $219,710.50
4 RIVERS EQUIPMENT LLC $217,640.64
CENTURYLINK $216,934.56
AQUITAS SOLUTIONS INC $216,372.91
VALMONT INDUSTRIES $214,764.00
SWINGLE LAWN TREE & LANDSCAPE $212,938.50
DELLENBACH MOTORS $212,353.03
WIRELESS ADVANCED COMMUNICATIO $209,491.09
ALLER-LINGLE MASSEY ARCHITECTS $208,907.28
FORT COLLINS-LOVELAND WATER DI $207,421.91
SPIRAE INC $206,150.41
BISHOP-BROGDEN ASSOC INC $205,932.02
POSTMASTER-POSTAGE PERMIT #1 O $205,000.00
POWER EQUIPMENT COMPANY $202,063.28
HOFF CONSTRUCTION $200,225.89
TIMNATH, CITY OF $200,000.00
INNOVATIVE INTERFACES INC $195,643.00
NEXANT INC $195,418.32
LAMAR COMPANIES LLC $195,347.00
JACOBS ENGINEERING GROUP INC $194,466.07
AQUITAS SOLUTIONS $193,614.50
HONNEN EQUIPMENT CO $193,174.22
VERIZON WIRELESS $192,923.13
MOSAIC CROP NUTRITION LLC $186,574.43
WAGNER EQUIPMENT CO $179,247.15
TRANSWEST TRUCKS INC $178,637.94
HEWLETT-PACKARD CO $176,592.35
STATES SELF-INSURERS RISK RETE $176,312.00
NEVE'S UNIFORMS & EQUIPMENT $175,045.09
H W ROGERS & ASSOCIATES LLC $175,000.00
OVERDRIVE $174,863.73
AGILENT TECHNOLOGIES INC $174,668.45
SUPER VACUUM MANUFACTURING CO $173,402.94
LARIMER COUNTY ROAD & BRIDGE D $172,657.36
NEENAN COMPANY LLLP, THE $172,004.74
VETS SECURING AMERICA INC $170,136.92
LOVELAND, CITY OF (AIRPORT CUS $170,000.00
ACCELA INC $169,850.04
MCGLADREY & PULLEN LLP $169,000.00
O J WATSON CO INC $168,549.65
KDG ENGINEERING LLC $168,426.79
STEER DAVIES GLEAVE $167,823.79
BRINKER'S INTERIOR DESIGN INC $163,860.40
WRIGHT EXPRESS (WEX BANK) $163,336.37
CANNON COCHRAN MANAGEMENT SERV $163,007.96
FIRST CONTINENTAL LIBRARY EQUI $161,777.39
BTB TOURING COMPANY LLC $158,811.55