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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
DENOVO VENTURES LLC $33,073.76
SCHINDLER ELEVATOR CORP $33,062.33
LIQUID WASTE MANAGEMENT INC $32,995.10
D J'S SPORT SHOPPE INC $32,920.10
UNITED RENTALS (ACH PMTS) $32,916.12
CMS MECHANICAL SERVICES INC $32,335.51
DIRSEC INC $32,028.10
KUSTOM PAINT & TRIM $31,540.36
CIVITAS INC $31,516.24
COLLINS COMMUNICATIONS $31,510.90
WANCO INC $31,474.00
POWER EQUIPMENT SPECIALISTS $31,410.00
COLOR PRO PRINTING OF COLORADO $31,343.89
YAMAHA MOTOR CORPORATION USA $31,272.00
POTTERS INDUSTRIES INC $31,272.00
WATTLE & DAUB CONTRACTORS $31,260.00
ROYALTY COACH, A $31,198.00
CENTENNIAL ENGINEERING INC $30,723.00
KIOSK INFORMATION SYSTEMS INC $30,617.58
POST MODERN DEVELOPMENT $30,532.77
ADAMS COUNTY SHERIFF'S OFFICE $30,450.00
BRIERLEY ASSOCIATES LLC $30,353.69
LRAD CORPORATION $30,169.81
INTEGRA TELECOM $30,025.05
FLEMING SECURITY SERVICES $29,912.50
RECORDED BOOKS LLC $29,761.67
PERSONNEL DECISIONS INTERNATIO $29,661.50
LOVELAND HOUSING DEVELOPMENT C $29,584.40
Stock Control 07-15-2013 $29,390.57
PORTER INDUSTRIES INC $29,266.86
CATHOLIC CHARITIES NORTHERN $29,037.17
Stock Control 09-24-2013 $28,815.64
GOLF & SPORT SOLUTIONS LLC $28,645.14
EAST LARIMER COUNTY WATER DIST $28,588.00
ECOS COMMUNICATIONS $28,541.00
AGILENT TECHNOLOGIES INC $28,513.50
MORRIS TRUCKING $28,461.90
SKYHAWKS SPORTS ACADEMY $28,388.05
FORT COLLINS COLLISION REPAIR $28,376.29
WIDNER MICHOW & COX LLP $28,200.81
KUBRA DATA TRANSFER LTD $28,152.68
O'NEILL TRUCKING LLC $28,121.75
BURLINGTON NORTHERN SANTA FE $28,060.81
Stock Control 04-11-2013 $27,906.78
Stock Control 08-29-2013 $27,884.53
KENNEDY / JENKS CONSULTANTS $27,828.13
NALCO CO $27,650.70
VISIONONE INC $27,638.00
NEIGHBOR TO NEIGHBOR $27,597.29
INGRAM DRILLING INC $27,525.20