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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
HURR/VASA LAWN & LANDSCAPE $73,867.39
CAROLLO ENGINEERING $73,821.49
Stock Control 06-04-2013 $73,618.45
TOUCHSTONE HEALTH PARTNERS $72,355.78
EXPRESS PERSONNEL SERVICES INC $72,199.19
CANNON COCHRAN MANAGEMENT SERV $71,437.97
JORDANS TREE MOVING & $71,317.45
Stock Control 04-12-2013 $70,876.13
LARIMER COUNTY CANAL #2 $70,833.76
BIKE FORT COLLINS $70,830.56
DIRSEC INC $68,763.34
Stock Control 05-07-2013 $68,666.64
VULCAN INC (SIGNS/ALUMINUM) $68,460.90
WESTERN UNITED ELECTRIC SUPPLY $66,950.00
FOSTER VALUATION COMPANY LLC $66,625.00
MIDWEST TAPE LIBRARIANS VIDEO $66,062.26
SIGNATURE OFFSET $65,000.00
INNOVATIVE INTERFACES INC $64,628.00
E-Z POUR READY MIX $63,935.00
WATER TECHNOLOGY GROUP $63,681.70
COLORADO MACHINERY LLC $63,673.18
L L JOHNSON DIST CO $62,905.45
ICF INCORPORATED LLC $61,260.00
REDZONE ROBOTICS INC $61,182.91
UNITED MAILING $60,198.60
MAYO CLINIC HEALTH SOLUTIONS $59,880.40
SQUAREI TECHNOLOGIES INC $59,600.00
Stock Control 05-06-2013 $59,514.35
Stock Control 04-01-2013 $59,480.08
Stock Control 06-10-2013 $59,377.66
J J'S TRUCKING $58,638.51
MULLER ENGINEERING COMPANY INC $58,569.68
TASER INTERNATIONAL $58,364.53
DENOVO VENTURES LLC $57,951.20
RIPLEY DESIGN INC $57,751.64
FORT COLLINS WINLECTRIC CO $56,861.07
FORT COLLINS MUSEUM OF DISCOVE $56,307.31
5280 DIGITAL INC $55,616.00
KELLY SUPPLY CO, THE $55,140.60
DELL MARKETING LP $54,656.99
US BANK CORPORATE PAYMENT SYST $54,624.93
Stock Control 03-20-2013 $54,513.90
POWER EQUIPMENT COMPANY $54,447.84
SWINGLE LAWN TREE & LANDSCAPE $54,282.50
Stock Control 08-27-2013 $53,666.17
INGRAM DRILLING INC $53,325.20
MOSAIC CROP NUTRITION LLC $53,075.30
RBB ARCHITECTS INC $52,856.48
JACO ENVIRONMENTAL $52,042.50
WATTLE & DAUB CONTRACTORS $51,919.00