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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
TIMNATH, CITY OF $200,000.00
C D W GOVERNMENT INC $196,168.38
AQUITAS SOLUTIONS $193,614.50
FEET INC, THE $192,862.85
AEGIS ITS INC $192,598.27
INNOVATIVE INTERFACES INC $190,543.00
4 RIVERS EQUIPMENT LLC $190,357.28
INGRAM LIBRARY SERVICES INC $183,678.00
ROSENBAUER SOUTH DAKOTA LLC $182,344.00
SPIRAE INC $181,150.41
SPRADLEY BARR FORD INC $179,278.19
BRENDLE GROUP INC, THE $177,294.25
LILEY ROGERS & MARTELL LLC $176,773.20
STATES SELF-INSURERS RISK RETE $176,312.00
H W ROGERS & ASSOCIATES LLC $175,000.00
C S U CASHIER'S OFFICE $173,851.67
FELSBURG HOLT & ULLEVIG INC $172,994.00
SWINGLE LAWN TREE & LANDSCAPE $172,880.50
COLORADO MOSQUITO CONTROL INC $171,886.17
O J WATSON CO INC $165,816.65
COCAL LANDSCAPE $165,722.02
WRIGHT EXPRESS (WEX BANK) $163,336.37
ANTHEM LIFE INSURANCE CO $162,537.66
NORTHERN COLORADO WATER CONSER $161,996.40
TRANSWEST TRUCKS INC $161,225.44
H & H DATA SERVICES INC $160,128.61
BTB TOURING COMPANY LLC $158,811.55
NEXANT INC $156,603.86
STUART C IRBY CO $154,776.00
AQUITAS SOLUTIONS INC $154,356.26
WASTE MANAGEMENT OF NO COLORAD $153,090.06
SHERMAN & HOWARD LLC $151,921.04
ACCELA INC $151,771.24
VISION GRAPHICS INC $150,603.87
ALPINE DEMOLITION & RECYCLING $150,250.99
POSTMASTER-POSTAGE PERMIT #1 O $150,000.00
ALLER-LINGLE MASSEY ARCHITECTS $149,322.60
CTL/THOMPSON INC $147,470.53
TRAPEZE SOFTWARE GROUP INC $146,447.00
CENTRAL MOLONEY $143,400.00
ENERGY LOGIC INC $141,136.50
GEM CITY ROOFING INC $140,809.24
WIRELESS ADVANCED COMMUNICATIO $137,916.95
COLORADO PAINT COMPANY $137,759.93
BPPL PENNY FLATS LLC $136,365.28
TULLY, ROBERT $133,963.63
AVERY BUILDING $132,774.00
VISION SERVICE PLAN $131,378.82
GRAINGER INC $130,302.55
SHERMAN & REILLY INC $129,894.65