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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $94,143,649.87
PLATTE RIVER POWER AUTHORITY ( $32,715,709.78
CONCRETE EXPRESS INC $30,482,941.26
UMR INC (WIRE TRANSFERS) $26,662,674.98
US BANK NA - WIRE TRANSFERS $22,685,976.46
ELSTER SOLUTIONS LLC $11,978,715.39
MARTIN MARIETTA MATERIALS $11,681,986.63
UMB Card Services $11,669,722.69
CONNELL RESOURCES INC $7,494,300.17
CITY OF FORT COLLINS MISCELLAN $6,722,314.90
HYDRO CONSTRUCTION CO INC (WIR $6,721,288.55
NABI PARTS LLC $6,370,537.30
CITY OF FORT COLLINS UTILITY B $5,063,337.87
CH2M HILL INC $4,245,198.12
VOGEL CONCRETE INC $4,059,587.31
LAND TITLE GUARANTEE COMPANY $3,631,335.10
GROWLING BEAR CO INC $3,619,881.32
WELLS FARGO BANK WEST NA $3,611,293.90
HEATH CONSTRUCTION $3,151,794.98
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
A-1 CHIPSEAL CO $2,926,622.99
MOTOROLA SOLUTIONS INC $2,873,563.57
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
GARNEY CO INC (WIRE TRFRS) $2,648,659.07
WELLS FARGO BANK NA $2,538,468.65
EXCERGY CORPORATION $2,383,619.58
HILL PETROLEUM INC $2,336,412.35
PINNACLE PUBLIC FINANCE $2,247,437.58
ZAK DIRT $2,142,577.16
BURLINGTON NORTHERN & SANTA FE $1,894,640.30
NEENAN COMPANY LLLP, THE $1,866,792.50
DELTA DENTAL OF COLORADO $1,825,487.86
TIBURON INC $1,792,910.95
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
FIRST NATIONAL BANK $1,649,516.39
FOUNTAIN, CITY OF $1,647,392.00
COLORADO CAB COMPANY LLC $1,632,718.21
FORT COLLINS CONVENTION & VISI $1,559,241.96
RELIASTAR LIFE INSURANCE COMPA $1,471,983.54
BIOHABITATS INC $1,455,266.06
ANDERSON CONSULTING ENGINEERS $1,449,834.22
CORIX UTILITIES INC $1,449,303.79
NORTH POUDRE IRRIGATION CO, TH $1,444,548.55
GREELEY, CITY OF $1,364,786.34
LARIMER HUMANE SOCIETY $1,340,539.29
VARSITY FACILITY SERVICES $1,316,828.22
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
MWH AMERICAS INC $1,252,868.39