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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
HOFF CONSTRUCTION $595,384.84
REDFLEX TRAFFIC SYSTEMS INC (A $577,031.58
DELL MARKETING LP $567,065.53
ZIONS FIRST NATIONAL BANK $560,611.79
FORT COLLINS HOUSING AUTHORITY $554,932.04
WESTERN UNITED ELECTRIC SUPPLY $541,313.93
BRINKMAN CONSTRUCTION INC $535,765.81
UNION PACIFIC RAILROAD COMPANY $534,428.42
WAGNER EQUIPMENT CO (ACH) $529,917.61
AQUA BEN $522,499.50
FEET INC, THE $516,743.61
INGRAM LIBRARY SERVICES INC $511,895.83
EXPRESS PERSONNEL SERVICES INC $505,408.67
H & H DATA SERVICES INC $505,250.40
MS GOVERN $500,079.54
NORTH COLLEGE MARKETPLACE INC $495,906.57
ANTHEM LIFE INSURANCE CO $488,488.78
AECOM INC $488,438.59
WEX BANK (ACH) (PKA WRIGHT EXP $481,741.56
MES - ROCKY MOUNTAINS $480,643.70
JP MORGAN CHASE BANK, N.A. $468,648.37
MUSCO SPORTS LIGHTING LLC $458,582.00
GMCO CORPORATION $454,125.00
LOBOS STRUCTURES $452,479.32
ELECTRONIC SYSTEMS INTERNATION $449,531.96
SIEMENS ENERGY INC $420,653.75
VOGEL CONCRETE INC (ACH) $410,077.84
WARD ALTERNATIVE ENERGY LLC $409,753.49
XEROX CORPORATION (ACH) $405,651.98
DITESCO LLC $403,917.63
VETS SECURING AMERICA INC $402,723.80
C D W GOVERNMENT INC $402,499.68
INSIGHT PUBLIC SECTOR INC $399,185.84
LIGHTFIELD ENTERPRISES INC(ACH $394,461.53
GRAINGER INC $391,052.19
CMS MECHANICAL SERVICES INC $381,934.91
WASTE MANAGEMENT OF NO COLORAD $379,380.58
OFFICESCAPES SCOTT RICE $378,232.01
SOLAR CITY CORPORATION $378,145.00
MARATHON HEALTH INC $375,034.89
WEX BANK (PKA WRIGHT EXPRESS) $369,509.06
FULLER LANDSCAPING LLC $368,620.45
CTL/THOMPSON INC $365,768.78
TIBURON INC (ACH) $362,307.00
MULLER ENGINEERING COMPANY INC $359,911.25
VISION SERVICE PLAN $359,281.90
SWINGLE LAWN TREE & LANDSCAPE $357,941.32
LOVELAND, CITY OF (AIRPORT CUS $355,000.00
RUSSELL+ MILLS STUDIO $354,440.14
BRINKER'S INTERIOR DESIGN INC $354,158.64