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
BTB TOURING COMPANY LLC $158,811.55
DICKINSON ELECTRIC $154,785.54
STUART C IRBY CO $154,776.00
AQUITAS SOLUTIONS INC $154,356.26
LARIMER COUNTY FINANCE $152,899.00
SHERMAN & HOWARD LLC $151,921.04
FUELMAN $150,856.99
POSTMASTER-POSTAGE PERMIT #1 O $150,000.00
SHERMAN & REILLY INC $149,447.54
CENTURYLINK $147,764.29
TRAPEZE SOFTWARE GROUP INC $146,447.00
EXPRESS PERSONNEL SERVICES INC $146,099.17
CENTRAL MOLONEY $143,400.00
BISHOP-BROGDEN ASSOC INC $142,719.15
OVERDRIVE $142,020.01
GEM CITY ROOFING INC $140,809.24
MISSISSIPPI LIME CO $140,487.68
BRINKER'S INTERIOR DESIGN INC $138,135.73
COLORADO PAINT COMPANY $137,759.93
AGILENT TECHNOLOGIES INC $137,538.95
BPPL PENNY FLATS LLC $136,365.28
FOUNTAIN, CITY OF $135,580.33
VERIZON WIRELESS $135,367.91
WAGNER EQUIPMENT CO $134,285.74
TULLY, ROBERT $133,963.63
AVERY BUILDING $132,774.00
TOP GUN PRESSURE WASHING INC $131,423.00
SQUAREI TECHNOLOGIES INC $129,600.00
NEVE'S UNIFORMS & EQUIPMENT $128,818.45
TRAFFIC SIGNAL CONTROLS INC $127,936.80
UNION PACIFIC RAILROAD COMPANY $126,093.45
HEWLETT-PACKARD CO $125,947.16
POUDRE SCHOOL DISTRICT $125,032.36
VETS SECURING AMERICA INC $124,600.03
L L JOHNSON DIST CO $122,650.62
WARD ALTERNATIVE ENERGY LLC $122,006.48
JACOBS ENGINEERING GROUP INC $121,468.07
NEENAN COMPANY LLLP, THE $120,670.45
INTERSTATES CONSTRUCTION SERVI $120,637.99
SUPER VACUUM MANUFACTURING CO $119,626.41
JORDANS TREE MOVING & $118,601.95
TETRA TECH CONSTRUCTION SERVIC $118,012.65
RMI2 PROPERTIES LLC $115,000.00
DRAHOTA COMMERCIAL LLC $112,686.16
TOWERS WATSON DELAWARE INC $111,699.17
CANNON COCHRAN MANAGEMENT SERV $111,193.61
CHEVO STUDIOS $110,498.00
AMERICAN THEATRE INTERNATIONAL $110,000.00
WATTLE & DAUB CONTRACTORS $108,949.00
MIDWEST TAPE LIBRARIANS VIDEO $108,873.51