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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $86,134,640.40
PLATTE RIVER POWER AUTHORITY ( $32,715,709.78
CONCRETE EXPRESS INC $29,526,694.94
UMR INC (WIRE TRANSFERS) $25,951,891.99
US BANK NA - WIRE TRANSFERS $22,685,676.46
UMB Card Services $11,105,200.01
ELSTER SOLUTIONS LLC $10,473,478.95
MARTIN MARIETTA MATERIALS $9,878,891.07
CONNELL RESOURCES INC $6,549,320.20
CITY OF FORT COLLINS MISCELLAN $6,408,343.50
HYDRO CONSTRUCTION CO INC (WIR $6,400,794.36
NABI PARTS LLC $6,370,537.30
CITY OF FORT COLLINS UTILITY B $4,720,856.68
CH2M HILL INC $4,164,729.65
VOGEL CONCRETE INC $3,829,164.87
GROWLING BEAR CO INC $3,619,881.32
WELLS FARGO BANK WEST NA $3,611,293.90
LAND TITLE GUARANTEE COMPANY $3,560,236.10
HEATH CONSTRUCTION $3,079,204.01
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
MOTOROLA SOLUTIONS INC $2,832,911.33
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
GARNEY CO INC (WIRE TRFRS) $2,582,433.36
WELLS FARGO BANK NA $2,538,468.65
EXCERGY CORPORATION $2,383,619.58
A-1 CHIPSEAL CO $2,228,839.33
HILL PETROLEUM INC $2,211,824.51
PINNACLE PUBLIC FINANCE $2,172,294.62
ZAK DIRT $2,142,577.16
NEENAN COMPANY LLLP, THE $1,866,792.50
BURLINGTON NORTHERN & SANTA FE $1,816,822.27
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,767,722.23
DELTA DENTAL OF COLORADO $1,741,280.49
ARTHUR J GALLAGHER RISK MANAGE $1,734,371.76
FIRST NATIONAL BANK $1,649,502.89
FOUNTAIN, CITY OF $1,647,392.00
TIBURON INC $1,585,310.15
FORT COLLINS CONVENTION & VISI $1,559,241.96
COLORADO CAB COMPANY LLC $1,533,595.91
BIOHABITATS INC $1,450,318.09
ANDERSON CONSULTING ENGINEERS $1,445,047.02
CORIX UTILITIES INC $1,438,653.56
RELIASTAR LIFE INSURANCE COMPA $1,395,224.04
GREELEY, CITY OF $1,363,800.15
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
LARIMER HUMANE SOCIETY $1,270,207.29
NORTH POUDRE IRRIGATION CO, TH $1,259,514.95
VARSITY FACILITY SERVICES $1,242,446.11
MWH AMERICAS INC $1,223,158.11