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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $31,521,449.09
PLATTE RIVER POWER AUTHORITY ( $19,291,854.46
CONCRETE EXPRESS INC $17,453,154.75
UMR INC (WIRE TRANSFERS) $10,787,198.56
US BANK NA - WIRE TRANSFERS $9,122,564.41
NABI PARTS LLC $8,370,498.90
MARTIN MARIETTA MATERIALS $6,031,344.02
UMB Card Services $4,409,952.85
WELLS FARGO BANK WEST NA $2,623,639.10
CITY OF FORT COLLINS MISCELLAN $2,247,798.66
A-1 CHIPSEAL CO $2,134,140.06
VOGEL CONCRETE INC $2,051,603.24
CITY OF FORT COLLINS UTILITY B $2,049,804.30
CH2M HILL INC $1,902,025.76
HYDRO CONSTRUCTION CO INC (WIR $1,810,609.15
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
CONNELL RESOURCES INC $1,710,164.15
GREAT WESTERN BANK-WIRE TRANSF $1,602,300.25
FOUNTAIN, CITY OF $1,511,811.67
GROWLING BEAR CO INC $1,459,006.65
NEENAN COMPANY LLLP, THE $1,363,923.47
HEATH CONSTRUCTION $1,145,444.58
PINNACLE PUBLIC FINANCE $979,740.46
BIOHABITATS INC $962,183.03
ANDERSON CONSULTING ENGINEERS $939,213.50
FIRST NATIONAL BANK $928,775.50
AVAGO TECHNOLOGIES WIRELESS US $901,856.87
HILL PETROLEUM INC $896,694.91
EXCERGY CORPORATION $890,389.39
FIDELITY NATIONAL TITLE COMPAN $857,000.00
ELSTER SOLUTIONS LLC $798,775.66
SCHEIDT & BACHMANN USA INC $772,102.39
FORT COLLINS CONVENTION & VISI $739,090.35
LAND TITLE GUARANTEE COMPANY $730,752.40
DELTA DENTAL OF COLORADO $667,815.62
CLEVER DEVICES LTD $660,173.59
ARTHUR J GALLAGHER RISK MANAGE $645,893.70
CORIX UTILITIES INC $610,333.51
NORTHSTAR CONCRETE INC $609,928.41
COLORADO CAB COMPANY LLC $580,154.38
AQUITAS SOLUTIONS INC $570,293.44
VARSITY FACILITY SERVICES $551,462.92
RELIASTAR LIFE INSURANCE COMPA $546,304.00
TIBURON INC $545,736.00
COMVERGE TECHNOLOGIES INC $529,180.00
LARIMER HUMANE SOCIETY $493,736.27
MWH AMERICAS INC $487,153.71
C S U CASHIER'S OFFICE $473,010.25
LIFE INSURANCE CO OF NORTH AME $443,622.74
NORTH POUDRE IRRIGATION CO, TH $436,163.02