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
FUELMAN $113,002.02
DRAHOTA COMMERCIAL LLC $112,686.16
CHEVO STUDIOS $110,498.00
AMERICAN THEATRE INTERNATIONAL $110,000.00
BRINKER'S INTERIOR DESIGN INC $108,608.70
FREDERIC PRINTING $107,464.22
CENTURYLINK $106,439.11
TRAFFIC SIGNAL CONTROLS INC $105,745.50
CLEAVELAND/PRICE INC $105,435.21
ESRI INC $104,000.00
BISHOP-BROGDEN ASSOC INC $102,735.42
TULLY, ROBERT $102,162.39
WARREN LAKE RESERVOIR CO $100,785.02
VERIZON WIRELESS $100,377.76
MIDTOWN MEN LLC, THE $100,000.00
POSTMASTER-POSTAGE PERMIT #1 O $100,000.00
JORDANS TREE MOVING & $97,932.18
WAGNER EQUIPMENT CO $97,587.33
SUPER VACUUM MANUFACTURING CO $97,008.48
STEER DAVIES GLEAVE $95,405.45
COLORADO MOSQUITO CONTROL INC $95,312.37
GEM CITY ROOFING INC $95,303.05
O J WATSON CO INC $94,818.65
VOLT MANAGEMENT CORP $92,029.03
WATTLE & DAUB CONTRACTORS $91,722.00
A-1 CHIPSEAL CO $91,477.07
THEATRE MANAGEMENT ASSOCIATION $90,000.00
REXEL $87,929.15
TRACES NORTH AMERICA LP $85,652.20
UNITED MAILING $85,299.32
NEXANT INC $83,831.17
MIDWEST TAPE LIBRARIANS VIDEO $83,494.88
SCHINDLER ELEVATOR CORP $82,361.29
L N CURTIS & SONS $82,006.65
Stock Control 05-10-2013 $81,591.93
PORTER INDUSTRIES INC $80,859.22
CANNON COCHRAN MANAGEMENT SERV $80,334.48
MACDONALD EQUIPMENT COMPANY $79,215.00
JACOBS ENGINEERING GROUP INC $78,232.67
ICON ENGINEERING INC $77,289.37
LOVELAND POLICE DEPARTMENT $77,036.00
Stock Control 04-24-2013 $76,658.22
WALSH ENVIRONMENTAL SCIENTISTS $76,485.15
US BANK CORPORATE PAYMENT SYST $76,404.39
Stock Control 02-04-2013 $74,274.32
HEWLETT-PACKARD CO $73,860.29
WATER SUPPLY & STORAGE CO $73,813.96
UNITED STATES GEOLOGICAL SURVE $73,365.00
TOP GUN PRESSURE WASHING INC $73,135.50
AMERICAN CIVIL CONSTRUCTORS IN $73,078.50