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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
LAYNE INLINER LLC $604,593.25
ECONOLITE CONTROL PRODUCTS INC $598,590.58
FORT COLLINS HOUSING AUTHORITY $561,384.41
ZIONS FIRST NATIONAL BANK $560,611.79
VARSITY FACILITY SERVICES $551,462.92
DELL MARKETING LP $551,407.97
DANA KEPNER CO $546,518.42
WAGNER EQUIPMENT CO (ACH) $540,059.33
BRINKMAN CONSTRUCTION INC $536,488.81
EXPRESS PERSONNEL SERVICES INC $533,101.97
FEET INC, THE $514,578.71
WEX BANK (ACH) (PKA WRIGHT EXP $509,395.01
INGRAM LIBRARY SERVICES INC $508,890.27
WESTERN UNITED ELECTRIC SUPPLY $502,844.93
MS GOVERN $502,246.40
H & H DATA SERVICES INC $498,036.25
NORTH COLLEGE MARKETPLACE INC $495,906.57
ANTHEM LIFE INSURANCE CO $488,957.40
DITESCO LLC $486,366.42
MARATHON HEALTH INC $481,493.58
TRANSWEST TRUCKS INC $476,605.43
BURLINGTON NORTHERN & SANTA FE $469,879.36
JP MORGAN CHASE BANK, N.A. $468,648.37
XEROX CORPORATION (ACH) $461,429.34
MUSCO SPORTS LIGHTING LLC $454,172.00
GMCO CORPORATION $447,525.00
ELECTRONIC SYSTEMS INTERNATION $447,338.81
AQUA BEN $445,220.00
FULLER LANDSCAPING LLC $439,737.81
AECOM INC $439,328.02
HOFF CONSTRUCTION $424,937.70
UNION PACIFIC RAILROAD COMPANY $417,295.73
MES - ROCKY MOUNTAINS $413,023.41
C D W GOVERNMENT INC $410,424.68
VOGEL CONCRETE INC (ACH) $410,077.84
CUES INC $404,305.65
TIBURON INC (ACH) $397,892.00
WARD ALTERNATIVE ENERGY LLC $396,597.30
GRAINGER INC $393,421.13
CTL/THOMPSON INC $390,780.30
INSIGHT PUBLIC SECTOR INC $389,829.20
CIVITAS INC $388,999.04
DELLENBACH MOTORS $384,597.45
NARANJO CIVIL CONTRACTORS INC $381,862.60
CMS MECHANICAL SERVICES INC $381,325.27
ADVANCED PEST MANAGEMENT OF CO $377,972.73
WASTE MANAGEMENT OF NO COLORAD $376,123.38
RUSSELL+ MILLS STUDIO $369,558.84
WEX BANK (PKA WRIGHT EXPRESS) $369,509.06
VISION SERVICE PLAN $360,210.84