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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
INGRAM LIBRARY SERVICES INC $113,092.97
MOTOROLA SOLUTIONS INC $110,524.69
FOUNTAIN, CITY OF $110,436.24
COLORADO PAINT COMPANY $108,092.93
FEET INC, THE $108,059.63
210 MAPLE LLC $106,685.00
TOWERS WATSON DELAWARE INC $105,672.00
CLEAVELAND/PRICE INC $105,435.21
INTERSTATES CONSTRUCTION SERVI $103,799.47
WARD ALTERNATIVE ENERGY LLC $102,909.37
WASTE MANAGEMENT OF NO COLORAD $102,129.07
MIDTOWN MEN LLC, THE $100,000.00
NEXANT INC $99,817.42
AQUA BEN $99,357.00
CIS INTER $97,642.50
ENERGY LOGIC INC $96,225.00
MS GOVERN $95,016.90
MISSISSIPPI LIME CO $93,944.31
VISION GRAPHICS INC $92,364.85
KDG ENGINEERING LLC $91,421.92
VETS SECURING AMERICA INC $90,669.72
BRENDLE GROUP INC, THE $89,308.00
MCGLADREY & PULLEN LLP $89,000.00
EVERGREEN TENNIS COURTS INC $88,782.46
PEDERSEN TOYOTA SCION VOLVO $88,388.50
VILLAGES LTD $88,200.61
GRAINGER INC $88,000.46
FELSBURG HOLT & ULLEVIG INC $87,266.27
GARA LLC $86,690.00
FORT COLLINS CONVENTION & VISI $86,328.23
LOVELAND, CITY OF (AIRPORT CUS $85,000.00
STANTEC CONSULTING SERVICES IN $84,050.04
WEX BANK (PKA WRIGHT EXPRESS) $84,039.01
L N CURTIS & SONS $83,673.64
TOP GUN PRESSURE WASHING INC $82,505.50
Stock Control 05-10-2013 $81,591.93
TULLY, ROBERT $80,700.63
ANTHEM LIFE INSURANCE CO $80,159.66
ELERT & ASSOCIATES NETWORKING $79,788.26
CTL/THOMPSON INC $79,678.53
H & H DATA SERVICES INC $78,204.21
NEVE'S UNIFORMS & EQUIPMENT $77,727.96
ASSIST 2 HEAR $77,550.00
OFFICESCAPES SCOTT RICE $76,777.02
Stock Control 04-24-2013 $76,658.22
FREDERIC PRINTING $75,382.61
VISION SERVICE PLAN $74,048.35
HURR/VASA LAWN & LANDSCAPE $73,867.39
Stock Control 06-04-2013 $73,618.45
OVERDRIVE $72,876.24