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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $110,565,131.08
PLATTE RIVER POWER AUTHORITY ( $32,715,709.78
CONCRETE EXPRESS INC $30,482,941.26
UMR INC (WIRE TRANSFERS) $29,298,851.46
US BANK NA - WIRE TRANSFERS $22,686,676.46
MARTIN MARIETTA MATERIALS $15,193,688.29
ELSTER SOLUTIONS LLC $13,481,955.29
UMB Card Services $12,851,389.80
CONNELL RESOURCES INC $9,134,585.95
HYDRO CONSTRUCTION CO INC (WIR $7,634,558.17
CITY OF FORT COLLINS MISCELLAN $7,025,925.57
NABI PARTS LLC $6,370,537.30
CITY OF FORT COLLINS UTILITY B $5,789,464.78
VOGEL CONCRETE INC $4,649,178.36
CH2M HILL INC $4,409,399.86
A-1 CHIPSEAL CO $3,821,173.58
LAND TITLE GUARANTEE COMPANY $3,698,008.10
WELLS FARGO BANK WEST NA $3,660,375.06
GROWLING BEAR CO INC $3,619,881.32
HEATH CONSTRUCTION $3,257,399.81
GARNEY CO INC (WIRE TRFRS) $3,104,763.13
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
MOTOROLA SOLUTIONS INC $2,877,116.07
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
HILL PETROLEUM INC $2,648,251.26
WELLS FARGO BANK NA $2,538,468.65
BURLINGTON NORTHERN & SANTA FE $2,509,897.48
PINNACLE PUBLIC FINANCE $2,410,380.51
EXCERGY CORPORATION $2,383,619.58
ZAK DIRT $2,151,211.71
TIBURON INC $2,108,335.95
DELTA DENTAL OF COLORADO $2,013,554.00
STRUCTURES INC $1,853,849.87
NEENAN COMPANY LLLP, THE $1,849,901.50
COLORADO CAB COMPANY LLC $1,799,859.48
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
FORT COLLINS CONVENTION & VISI $1,710,646.69
FIRST NATIONAL BANK $1,649,534.39
FOUNTAIN, CITY OF $1,647,392.00
RELIASTAR LIFE INSURANCE COMPA $1,625,423.76
GLOBAL TECHNOLOGY RESOURCES IN $1,515,950.57
CORIX UTILITIES INC $1,515,566.33
ANDERSON CONSULTING ENGINEERS $1,504,137.33
LARIMER HUMANE SOCIETY $1,481,203.29
BIOHABITATS INC $1,477,682.15
VARSITY FACILITY SERVICES $1,463,343.40
NORTH POUDRE IRRIGATION CO, TH $1,453,448.95
NORTHSTAR CONCRETE INC $1,370,782.13