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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $102,637,770.07
PLATTE RIVER POWER AUTHORITY ( $32,715,709.78
CONCRETE EXPRESS INC $30,482,941.26
UMR INC (WIRE TRANSFERS) $27,871,153.01
US BANK NA - WIRE TRANSFERS $22,686,676.46
ELSTER SOLUTIONS LLC $13,056,308.24
MARTIN MARIETTA MATERIALS $12,857,874.11
UMB Card Services $12,268,029.95
CONNELL RESOURCES INC $8,901,970.60
HYDRO CONSTRUCTION CO INC (WIR $7,220,592.95
CITY OF FORT COLLINS MISCELLAN $6,804,735.71
NABI PARTS LLC $6,370,537.30
CITY OF FORT COLLINS UTILITY B $5,431,539.07
CH2M HILL INC $4,409,399.86
VOGEL CONCRETE INC $4,350,302.29
A-1 CHIPSEAL CO $3,821,173.58
WELLS FARGO BANK WEST NA $3,660,375.06
LAND TITLE GUARANTEE COMPANY $3,633,227.10
GROWLING BEAR CO INC $3,619,881.32
HEATH CONSTRUCTION $3,178,242.16
GARNEY CO INC (WIRE TRFRS) $2,972,703.22
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
MOTOROLA SOLUTIONS INC $2,873,563.57
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
HILL PETROLEUM INC $2,522,604.11
EXCERGY CORPORATION $2,383,619.58
PINNACLE PUBLIC FINANCE $2,326,884.24
ZAK DIRT $2,142,577.16
TIBURON INC $2,108,335.95
BURLINGTON NORTHERN & SANTA FE $1,941,484.25
DELTA DENTAL OF COLORADO $1,912,134.16
NEENAN COMPANY LLLP, THE $1,866,792.50
STRUCTURES INC $1,853,849.87
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,768,722.23
ARTHUR J GALLAGHER RISK MANAGE $1,734,371.76
COLORADO CAB COMPANY LLC $1,710,640.82
FIRST NATIONAL BANK $1,649,525.39
FOUNTAIN, CITY OF $1,647,392.00
FORT COLLINS CONVENTION & VISI $1,559,241.96
RELIASTAR LIFE INSURANCE COMPA $1,548,876.90
CORIX UTILITIES INC $1,515,566.33
ANDERSON CONSULTING ENGINEERS $1,477,061.70
BIOHABITATS INC $1,467,437.36
NORTH POUDRE IRRIGATION CO, TH $1,444,548.55
LARIMER HUMANE SOCIETY $1,410,871.29
VARSITY FACILITY SERVICES $1,389,985.87
GREELEY, CITY OF $1,367,474.06
MWH AMERICAS INC $1,343,267.34