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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
HEWLETT-PACKARD CO $124,505.48
PINNACOL ASSURANCE $122,736.12
POUDRE SCHOOL DISTRICT $122,726.11
L L JOHNSON DIST CO $122,344.19
CENTURYLINK $121,002.31
AQUA BEN $117,744.00
WIRELESS ADVANCED COMMUNICATIO $115,984.17
RMI2 PROPERTIES LLC $115,000.00
UNITED MAILING $113,405.91
SOLAR CITY CORPORATION $113,280.00
STEER DAVIES GLEAVE $110,970.41
TOP GUN PRESSURE WASHING INC $110,313.50
AMERICAN THEATRE INTERNATIONAL $110,000.00
VERIZON WIRELESS $109,447.57
OVERDRIVE $108,318.34
FREDERIC PRINTING $107,464.22
SIEMENS INDUSTRY INC (SMART GR $106,234.80
SUPER VACUUM MANUFACTURING CO $104,415.53
ESRI INC $104,000.00
WAGNER EQUIPMENT CO $100,866.27
WARREN LAKE RESERVOIR CO $100,785.02
MIDTOWN MEN LLC, THE $100,000.00
MISSISSIPPI LIME CO $99,107.10
MIDWEST TAPE LIBRARIANS VIDEO $95,364.13
GEM CITY ROOFING INC $95,303.05
JORDANS TREE MOVING & $94,491.61
PREFERRED STRATEGIES $92,308.57
WATTLE & DAUB CONTRACTORS $91,722.00
CHEVO STUDIOS $91,431.00
LARIMER COUNTY ROAD & BRIDGE D $90,620.57
NEXANT INC $90,610.65
PORTER INDUSTRIES INC $90,595.82
CANNON COCHRAN MANAGEMENT SERV $90,467.59
THEATRE MANAGEMENT ASSOCIATION $90,000.00
REXEL $87,784.32
SIEMENS INDUSTRY INC $87,294.56
TULLY, ROBERT $86,564.07
Stock Control 08-22-2012 $86,047.29
NEVE'S UNIFORMS & EQUIPMENT $85,970.50
WELLS FARGO BANK WEST NA $85,892.03
TRACES NORTH AMERICA LP $85,652.20
LOVELAND, CITY OF (AIRPORT CUS $85,000.00
ADECCO TECHNICAL $83,241.00
MOSAIC CROP NUTRITION LLC $83,061.74
AVAGO TECHNOLOGIES WIRELESS US $82,691.08
ARROW SECURITY INC $82,071.43
CLEAVELAND/PRICE INC $81,605.00
BEET STREET $81,417.41
COLORADO PAINT COMPANY $81,359.50
BIZWEST MEDIA LLC $81,225.00