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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
Stock Control 05-07-2013 $68,666.64
KDG ENGINEERING LLC $67,707.49
PEDERSEN TOYOTA SCION VOLVO $67,637.86
FUELMAN $66,068.79
TOP GUN PRESSURE WASHING INC $65,405.50
CENTURYLINK $65,256.65
ASSIST 2 HEAR $65,000.00
TOUCHSTONE HEALTH PARTNERS $64,764.45
INNOVATIVE INTERFACES INC $64,628.00
AEGIS ITS INC $64,199.42
JORDANS TREE MOVING & $64,059.86
WATER TECHNOLOGY GROUP $63,681.70
B H A DESIGN INC $62,944.30
WESTERN UNITED ELECTRIC SUPPLY $62,205.00
VERIZON WIRELESS $62,174.66
ICF INCORPORATED LLC $61,260.00
REDZONE ROBOTICS INC $61,182.91
BAKER & TAYLOR ENTERTAINMENT $61,182.80
TRAFFIC SIGNAL CONTROLS INC $60,744.00
NEVE'S UNIFORMS & EQUIPMENT $60,254.18
FULLER LANDSCAPING LLC $59,793.40
ELERT & ASSOCIATES NETWORKING $59,699.48
Stock Control 05-06-2013 $59,514.35
Stock Control 04-01-2013 $59,480.08
Stock Control 06-10-2013 $59,377.66
E-Z POUR READY MIX $58,364.60
SCHINDLER ELEVATOR CORP $58,271.38
ART GUILD INC $58,207.14
UNITED MAILING $57,430.89
WAGNER EQUIPMENT CO $56,935.37
WINTER & COMPANY $56,249.67
5280 DIGITAL INC $55,616.00
CTL/THOMPSON INC $55,484.20
CLEVER DEVICES LTD $54,797.38
DELL MARKETING LP $54,656.99
Stock Control 03-20-2013 $54,513.90
MAYO CLINIC HEALTH SOLUTIONS $54,060.40
SWINGLE LAWN TREE & LANDSCAPE $53,850.50
HURR/VASA LAWN & LANDSCAPE $53,706.10
CAROLLO ENGINEERING $53,475.94
MOSAIC CROP NUTRITION LLC $53,075.30
ALLER-LINGLE MASSEY ARCHITECTS $52,776.13
BISHOP-BROGDEN ASSOC INC $51,939.67
Stock Control 05-09-2013 $51,714.64
EXPRESS PERSONNEL SERVICES INC $51,318.07
CANNON COCHRAN MANAGEMENT SERV $50,798.55
Stock Control 07-29-2013 $50,737.72
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
PLANTORIUM $50,578.59
US BANK CORPORATE PAYMENT SYST $50,480.37