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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
SIGNATURE OFFSET $36,869.49
PEAK LEADERSHIP CONSULTING LLC $36,472.50
ANLANCE PROTECTION LTD $36,455.28
ROCKY MOUNTAIN INSTITUTE $36,350.00
FIRST NATIONAL BANK N.A. $36,225.69
HAROLD'S TIRE SERVICE $35,915.00
PEOPLE BUSINESS INC, THE $35,875.00
FRONTIER TRUCK EQUIPMENT $35,829.69
SYTECH CORPORATION $35,820.00
DEIGHTON ASSOCIATES LIMITED $35,806.76
FORT COLLINS TREE CARE INC $35,581.85
LABOR READY CENTRAL INC $35,196.01
TIP STRATEGIES INC $35,000.00
Stock Control 05-20-2013 $34,983.59
RIPLEY DESIGN INC $33,960.84
ROCKY RIDGE NURSERY & LANDSCAP $33,647.40
HAGEMAN EARTH CYCLE $33,113.50
WAGNER RENTS INC $32,791.77
SCHINDLER ELEVATOR CORP $32,727.13
UNITED RENTALS (ACH PMTS) $32,726.12
COLORADO MACHINERY LLC $32,274.43
SWINGLE LAWN TREE & LANDSCAPE $31,809.00
CIVITAS INC $31,516.24
BRINKER'S INTERIOR DESIGN INC $31,505.02
WANCO INC $31,474.00
POWER EQUIPMENT SPECIALISTS $31,410.00
CMS MECHANICAL SERVICES INC $31,375.27
YAMAHA MOTOR CORPORATION USA $31,272.00
POTTERS INDUSTRIES INC $31,272.00
ROYALTY COACH, A $31,198.00
PIONEER PRESS OF GREELEY INC $31,058.33
COLLINS COMMUNICATIONS $30,834.90
CENTENNIAL ENGINEERING INC $30,723.00
KIOSK INFORMATION SYSTEMS INC $30,617.58
ADAMS COUNTY SHERIFF'S OFFICE $30,450.00
MCCLEAVE, DAVID R $30,432.12
LRAD CORPORATION $30,169.81
FAMILY CARE CONNECTION INC, TH $30,046.50
KUSTOM PAINT & TRIM $29,803.16
PERSONNEL DECISIONS INTERNATIO $29,661.50
US BANK CORPORATE PAYMENT SYST $29,589.61
Stock Control 07-15-2013 $29,390.57
HAYS COMPANIES $29,166.65
Stock Control 09-24-2013 $28,815.64
EAST LARIMER COUNTY WATER DIST $28,588.00
D J'S SPORT SHOPPE INC $28,585.25
DENOVO VENTURES LLC $28,561.26
AGILENT TECHNOLOGIES INC $28,513.50
SKYHAWKS SPORTS ACADEMY $28,388.05
WIDNER MICHOW & COX LLP $28,200.81