Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
INGRAM LIBRARY SERVICES INC $60,128.26
TULLY, ROBERT $59,653.07
Stock Control 04-01-2013 $59,480.08
MICHAEL BAKER JR INC $58,946.78
AQUA BEN $58,872.00
TASER INTERNATIONAL $58,364.53
CIS INTER $57,315.14
VOLT MANAGEMENT CORP $56,987.05
DANA KEPNER CO $56,160.23
OVERDRIVE $56,083.87
ICF INCORPORATED LLC $56,000.00
SQUAREI TECHNOLOGIES INC $56,000.00
CLEVER DEVICES LTD $54,797.38
Stock Control 03-20-2013 $54,513.90
DELLENBACH MOTORS $53,761.65
VISION GRAPHICS INC $52,841.68
SPRADLEY BARR FORD LINCOLN OF $52,526.00
ENERGY LOGIC INC $51,901.00
WASTE MANAGEMENT OF NO COLORAD $51,651.77
SCHINDLER ELEVATOR CORP $51,540.40
KORBY LANDSCAPING LLC $51,392.99
UNITED MAILING $50,894.86
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
SCHWEITZER ENGINEERING LABS $50,555.00
POSTMASTER-POSTAGE PERMIT #1 O $50,000.00
BELLA ENERGY $49,896.00
WATER SUPPLY & STORAGE CO $49,813.96
WINTER & COMPANY $47,233.09
NEW BELGIUM BREWING CO $46,676.78
Stock Control 03-14-2013 $46,412.78
NEPTUNE-BENSON $45,576.00
SOUTH PLATTE WATER RELATED ACT $44,739.90
FRONTIER TRUCK EQUIPMENT $44,055.77
JORDANS TREE MOVING & $44,037.68
VISION SERVICE PLAN $43,977.10
C S U SPONSORED PROGRAMS $43,944.00
HEWLETT-PACKARD CO $43,931.56
VAISALA INC $43,433.05
T2 SYSTEMS INC $42,770.94
LIBRARY IDEAS LLC $42,650.00
COCAL LANDSCAPE $41,913.70
ANTHEM LIFE INSURANCE CO $41,314.85
INNOTAS $40,770.00
CENTURYLINK $40,527.36
TRAFFIC SIGNAL CONTROLS INC $40,432.00
FUELMAN $39,939.09
VERIZON WIRELESS $39,346.58
SIMMONS LAW ENFORCEMENT INC $39,105.00
WALSH ENVIRONMENTAL SCIENTISTS $37,589.71
WRIGHT EXPRESS $37,506.40