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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $62,395,046.00
PLATTE RIVER POWER AUTHORITY ( $32,715,709.78
CONCRETE EXPRESS INC $25,387,639.81
UMR INC (WIRE TRANSFERS) $20,419,412.99
US BANK NA - WIRE TRANSFERS $13,739,392.73
UMB Card Services $8,722,983.46
MARTIN MARIETTA MATERIALS $7,701,026.18
NABI PARTS LLC $6,370,537.30
ELSTER SOLUTIONS LLC $5,105,194.48
HYDRO CONSTRUCTION CO INC (WIR $4,895,526.42
CITY OF FORT COLLINS UTILITY B $3,738,590.12
WELLS FARGO BANK WEST NA $3,611,293.90
CH2M HILL INC $3,501,826.45
CITY OF FORT COLLINS MISCELLAN $3,441,377.93
VOGEL CONCRETE INC $2,941,475.81
LAND TITLE GUARANTEE COMPANY $2,884,450.10
GROWLING BEAR CO INC $2,868,811.22
HEATH CONSTRUCTION $2,791,799.22
CONNELL RESOURCES INC $2,276,150.04
A-1 CHIPSEAL CO $2,137,362.26
EXCERGY CORPORATION $1,933,790.97
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
GARNEY CO INC (WIRE TRFRS) $1,907,875.06
NEENAN COMPANY LLLP, THE $1,866,792.50
PINNACLE PUBLIC FINANCE $1,835,181.28
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
HILL PETROLEUM INC $1,755,389.81
ZAK DIRT $1,754,630.28
FOUNTAIN, CITY OF $1,622,247.91
UMB BANK-WIRE TRANSFERS $1,601,825.19
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
CORIX UTILITIES INC $1,399,303.01
DELTA DENTAL OF COLORADO $1,387,428.99
BIOHABITATS INC $1,382,805.97
ANDERSON CONSULTING ENGINEERS $1,336,714.06
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
ARTHUR J GALLAGHER RISK MANAGE $1,191,949.70
COLORADO CAB COMPANY LLC $1,181,973.94
RELIASTAR LIFE INSURANCE COMPA $1,086,476.72
MOTOROLA SOLUTIONS INC $1,061,605.10
FIRST NATIONAL BANK $1,025,464.39
LARIMER HUMANE SOCIETY $988,878.37
NORTH POUDRE IRRIGATION CO, TH $970,725.52
VARSITY FACILITY SERVICES $943,577.42
MWH AMERICAS INC $923,929.79
POUDRE VALLEY REA $914,051.38
AYRES ASSOCIATES INC $902,128.59
TIBURON INC $886,156.75
LIFE INSURANCE CO OF NORTH AME $879,124.49
CENTERPOINT ENERGY SERVICES IN $864,921.48