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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
H W ROGERS & ASSOCIATES LLC $175,000.00
FEET INC, THE $172,278.33
SWINGLE LAWN TREE & LANDSCAPE $170,125.00
ACCELA INC $168,919.24
WRIGHT EXPRESS (WEX BANK) $163,336.37
KORBY LANDSCAPING LLC $162,847.53
NORTHERN COLORADO WATER CONSER $161,996.40
ANTHEM LIFE INSURANCE CO $160,987.38
SOLAR CITY CORPORATION $160,595.00
BTB TOURING COMPANY LLC $158,811.55
L & L LANDSCAPE $157,515.42
DELLENBACH MOTORS $153,540.41
TRANSWEST TRUCKS INC $153,166.86
INGRAM LIBRARY SERVICES INC $151,924.69
GARRISON MINERALS LLC $148,192.74
LILEY ROGERS & MARTELL LLC $144,072.00
SHERMAN & REILLY INC $143,653.53
VISION GRAPHICS INC $141,749.55
WASTE MANAGEMENT OF NO COLORAD $141,177.18
WINTER & COMPANY $140,084.85
BRENDLE GROUP INC, THE $139,375.50
WRIGHT EXPRESS $139,133.93
GENERAL CHEMICAL CORP $137,913.27
BPPL PENNY FLATS LLC $136,365.28
FOUNTAIN, CITY OF $135,580.33
AVERY BUILDING $132,774.00
H & H DATA SERVICES INC $130,472.80
POUDRE SCHOOL DISTRICT $128,125.10
DICKINSON ELECTRIC $127,011.44
SQUAREI TECHNOLOGIES INC $126,900.00
GRAINGER INC $126,694.78
ENERGY LOGIC INC $126,117.50
UNION PACIFIC RAILROAD COMPANY $126,093.45
AECOM INC $125,999.27
COCAL LANDSCAPE $125,238.54
VOLT MANAGEMENT CORP $123,610.04
L L JOHNSON DIST CO $122,338.45
TETRA TECH CONSTRUCTION SERVIC $118,012.65
BISHOP-BROGDEN ASSOC INC $117,515.88
WIRELESS ADVANCED COMMUNICATIO $116,740.00
SUPER VACUUM MANUFACTURING CO $116,386.61
VISION SERVICE PLAN $115,054.08
RMI2 PROPERTIES LLC $115,000.00
MCCANDLESS TRUCK CENTER LLC $113,737.96
DRAHOTA COMMERCIAL LLC $112,686.16
CTL/THOMPSON INC $110,679.98
FUELMAN $110,408.10
NEXANT INC $109,476.81
OVERDRIVE $108,854.15
FREDERIC PRINTING $107,464.22