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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $74,471,932.16
PLATTE RIVER POWER AUTHORITY ( $32,715,709.78
CONCRETE EXPRESS INC $29,103,830.47
UMR INC (WIRE TRANSFERS) $23,319,061.22
US BANK NA - WIRE TRANSFERS $13,739,492.73
UMB Card Services $9,965,675.67
ELSTER SOLUTIONS LLC $9,175,603.86
MARTIN MARIETTA MATERIALS $8,642,276.06
NABI PARTS LLC $6,370,537.30
HYDRO CONSTRUCTION CO INC (WIR $5,770,938.47
CITY OF FORT COLLINS MISCELLAN $4,642,961.43
CONNELL RESOURCES INC $4,284,818.61
CITY OF FORT COLLINS UTILITY B $4,187,341.34
CH2M HILL INC $3,833,102.41
GROWLING BEAR CO INC $3,619,881.32
WELLS FARGO BANK WEST NA $3,611,293.90
VOGEL CONCRETE INC $3,366,207.87
HEATH CONSTRUCTION $2,965,350.18
LAND TITLE GUARANTEE COMPANY $2,962,709.10
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
GARNEY CO INC (WIRE TRFRS) $2,408,245.03
A-1 CHIPSEAL CO $2,174,471.22
EXCERGY CORPORATION $2,151,215.23
MOTOROLA SOLUTIONS INC $2,021,482.43
ZAK DIRT $2,010,152.87
PINNACLE PUBLIC FINANCE $2,009,351.69
HILL PETROLEUM INC $1,980,294.11
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
NEENAN COMPANY LLLP, THE $1,866,792.50
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
ARTHUR J GALLAGHER RISK MANAGE $1,734,371.76
FOUNTAIN, CITY OF $1,626,883.25
UMB BANK-WIRE TRANSFERS $1,602,825.19
DELTA DENTAL OF COLORADO $1,568,386.99
FORT COLLINS CONVENTION & VISI $1,537,842.16
COLORADO CAB COMPANY LLC $1,446,759.80
CORIX UTILITIES INC $1,438,653.56
BIOHABITATS INC $1,384,959.10
TIBURON INC $1,381,075.35
ANDERSON CONSULTING ENGINEERS $1,372,521.36
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
RELIASTAR LIFE INSURANCE COMPA $1,240,086.87
LARIMER HUMANE SOCIETY $1,129,543.29
ACLARA TECHNOLOGIES LLC $1,121,303.73
VARSITY FACILITY SERVICES $1,096,016.74
MWH AMERICAS INC $1,084,945.02
NORTH POUDRE IRRIGATION CO, TH $1,071,291.44
FIRST NATIONAL BANK $1,026,763.89
LIFE INSURANCE CO OF NORTH AME $996,132.97
AYRES ASSOCIATES INC $920,790.25