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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
CH2M HILL ENGINEERS INC $287,405.38
C S U SPONSORED PROGRAMS $286,202.28
L & L LANDSCAPE $285,296.89
BIOHABITATS INC $284,244.09
FEET INC, THE $282,445.69
FELSBURG HOLT & ULLEVIG INC $274,005.52
MAXWELL PRODUCTS INC $270,660.10
SOLAR CITY CORPORATION $269,567.50
ALPINE DEMOLITION & RECYCLING $268,615.10
INGRAM LIBRARY SERVICES INC $268,180.72
C S U CASHIER'S OFFICE $267,882.85
DEIGHTON ASSOCIATES LIMITED $262,300.96
BOXELDER BASIN REGIONAL STORMW $260,498.19
WRIGHT EXPRESS $258,601.61
ANTHEM LIFE INSURANCE CO $257,986.46
CTL/THOMPSON INC $257,921.34
AEGIS ITS INC $256,797.70
HENSEL PHELPS CONSTRUCTION CO $254,188.00
J 2 CONTRACTING COMPANY $252,665.95
BRENDLE GROUP INC, THE $251,857.45
VISION GRAPHICS INC $250,001.50
MES - ROCKY MOUNTAINS $238,233.85
JP MORGAN CHASE BANK, N.A. $234,339.88
OFFICESCAPES SCOTT RICE $228,979.93
WASTE MANAGEMENT OF NO COLORAD $222,689.60
H & H DATA SERVICES INC $220,636.09
MCCANDLESS TRUCK CENTER LLC $217,444.49
AQUA BEN $217,101.00
VOLT MANAGEMENT CORP $217,091.20
LILEY ROGERS & MARTELL LLC $214,390.30
ENERGY LOGIC INC $213,523.25
DELL MARKETING LP $213,458.41
C D W GOVERNMENT INC $211,082.00
SPIRAE INC $206,150.41
POSTMASTER-POSTAGE PERMIT #1 O $205,000.00
GRAINGER INC $204,406.36
HOFF CONSTRUCTION $200,225.89
TIMNATH, CITY OF $200,000.00
CENTRAL MOLONEY $198,803.20
VISION SERVICE PLAN $198,333.00
INNOVATIVE INTERFACES INC $195,643.00
AQUITAS SOLUTIONS $193,614.50
NEXANT INC $190,428.07
4 RIVERS EQUIPMENT LLC $190,357.28
COLORADO PAINT COMPANY $189,452.43
DICKINSON ELECTRIC $188,607.77
FUELMAN $187,528.33
EXPRESS PERSONNEL SERVICES INC $186,548.48
TOP GUN PRESSURE WASHING INC $182,638.50
GARRISON MINERALS LLC $182,550.14