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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY ( $32,715,709.78
PLATTE RIVER POWER AUTHORITY $23,373,689.39
CONCRETE EXPRESS INC $16,308,864.31
UMR INC (WIRE TRANSFERS) $12,113,951.00
US BANK NA - WIRE TRANSFERS $9,122,839.41
NABI PARTS LLC $6,370,537.30
UMB Card Services $4,959,286.85
MARTIN MARIETTA MATERIALS $4,837,003.87
WELLS FARGO BANK WEST NA $2,642,044.54
CITY OF FORT COLLINS UTILITY B $2,193,870.90
HYDRO CONSTRUCTION CO INC (WIR $2,180,627.98
CITY OF FORT COLLINS MISCELLAN $2,149,510.31
GROWLING BEAR CO INC $1,938,695.87
CH2M HILL INC $1,907,026.63
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
NEENAN COMPANY LLLP, THE $1,746,122.05
VOGEL CONCRETE INC $1,661,465.62
GREAT WESTERN BANK-WIRE TRANSF $1,602,300.25
FOUNTAIN, CITY OF $1,511,811.67
LAND TITLE GUARANTEE COMPANY $1,328,326.29
PINNACLE PUBLIC FINANCE $1,193,400.83
BIOHABITATS INC $1,187,725.02
ANDERSON CONSULTING ENGINEERS $1,055,638.35
A-1 CHIPSEAL CO $1,041,763.03
CONNELL RESOURCES INC $1,041,147.02
FIRST NATIONAL BANK $1,025,446.39
HEATH CONSTRUCTION $1,020,667.30
EXCERGY CORPORATION $1,014,258.91
HILL PETROLEUM INC $983,250.95
ZAK DIRT $948,235.94
ELSTER SOLUTIONS LLC $928,662.66
MOTOROLA SOLUTIONS INC $909,434.76
FIDELITY NATIONAL TITLE COMPAN $857,000.00
DELTA DENTAL OF COLORADO $800,371.30
SCHEIDT & BACHMANN USA INC $772,102.39
FORT COLLINS CONVENTION & VISI $721,398.96
NORTH POUDRE IRRIGATION CO, TH $714,135.52
GARNEY CO INC (WIRE TRFRS) $688,449.24
CLEVER DEVICES LTD $679,812.25
ARTHUR J GALLAGHER RISK MANAGE $659,114.89
COLORADO CAB COMPANY LLC $649,218.82
AQUITAS SOLUTIONS INC $636,562.66
RELIASTAR LIFE INSURANCE COMPA $626,818.08
MWH AMERICAS INC $602,980.43
TIBURON INC $595,279.00
LARIMER HUMANE SOCIETY $566,880.85
COMVERGE TECHNOLOGIES INC $554,180.00
NORTHSTAR CONCRETE INC $529,059.90
C S U CASHIER'S OFFICE $517,114.71
LIFE INSURANCE CO OF NORTH AME $509,031.66