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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 $31,521,449.09
CONCRETE EXPRESS INC $19,551,175.51
UMR INC (WIRE TRANSFERS) $13,917,865.19
US BANK NA - WIRE TRANSFERS $9,122,839.41
NABI PARTS LLC $6,370,537.30
MARTIN MARIETTA MATERIALS $6,142,721.22
UMB Card Services $5,585,837.02
WELLS FARGO BANK WEST NA $2,642,044.54
CITY OF FORT COLLINS UTILITY B $2,535,682.36
CH2M HILL INC $2,384,046.77
CITY OF FORT COLLINS MISCELLAN $2,370,334.31
HYDRO CONSTRUCTION CO INC (WIR $2,365,316.52
VOGEL CONCRETE INC $2,168,308.22
A-1 CHIPSEAL CO $2,134,140.06
GROWLING BEAR CO INC $2,099,015.06
NEENAN COMPANY LLLP, THE $1,866,792.50
CONNELL RESOURCES INC $1,784,498.77
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
GREAT WESTERN BANK-WIRE TRANSF $1,602,300.25
FOUNTAIN, CITY OF $1,511,811.67
HEATH CONSTRUCTION $1,437,081.82
LAND TITLE GUARANTEE COMPANY $1,329,087.29
PINNACLE PUBLIC FINANCE $1,292,428.28
BIOHABITATS INC $1,213,055.24
EXCERGY CORPORATION $1,166,067.67
HILL PETROLEUM INC $1,122,640.70
ANDERSON CONSULTING ENGINEERS $1,117,403.48
AVAGO TECHNOLOGIES WIRELESS US $1,058,470.82
FIRST NATIONAL BANK $1,025,450.89
ZAK DIRT $948,235.94
ELSTER SOLUTIONS LLC $928,662.66
MOTOROLA SOLUTIONS INC $916,577.76
DELTA DENTAL OF COLORADO $891,558.81
FIDELITY NATIONAL TITLE COMPAN $857,000.00
SCHEIDT & BACHMANN USA INC $772,102.39
FORT COLLINS CONVENTION & VISI $749,489.82
COLORADO CAB COMPANY LLC $742,029.58
AQUITAS SOLUTIONS INC $720,576.86
NORTH POUDRE IRRIGATION CO, TH $714,135.52
GARNEY CO INC (WIRE TRFRS) $705,096.24
RELIASTAR LIFE INSURANCE COMPA $703,863.54
CLEVER DEVICES LTD $679,812.25
ARTHUR J GALLAGHER RISK MANAGE $671,117.17
MWH AMERICAS INC $664,331.80
LARIMER HUMANE SOCIETY $637,213.77
NORTHSTAR CONCRETE INC $613,540.92
CORIX UTILITIES INC $610,333.51
TIBURON INC $595,279.00
LIFE INSURANCE CO OF NORTH AME $571,735.95