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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $79,957,915.11
PLATTE RIVER POWER AUTHORITY ( $32,715,709.78
CONCRETE EXPRESS INC $29,103,830.47
UMR INC (WIRE TRANSFERS) $24,246,470.84
US BANK NA - WIRE TRANSFERS $22,685,676.46
UMB Card Services $10,569,457.92
ELSTER SOLUTIONS LLC $10,032,509.94
MARTIN MARIETTA MATERIALS $9,478,743.84
NABI PARTS LLC $6,370,537.30
HYDRO CONSTRUCTION CO INC (WIR $6,078,355.67
CONNELL RESOURCES INC $5,660,036.22
CITY OF FORT COLLINS MISCELLAN $5,154,905.67
CITY OF FORT COLLINS UTILITY B $4,430,346.73
CH2M HILL INC $3,999,826.62
GROWLING BEAR CO INC $3,619,881.32
VOGEL CONCRETE INC $3,618,915.40
WELLS FARGO BANK WEST NA $3,611,293.90
LAND TITLE GUARANTEE COMPANY $3,353,209.10
HEATH CONSTRUCTION $3,048,425.81
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
GARNEY CO INC (WIRE TRFRS) $2,466,699.96
EXCERGY CORPORATION $2,280,798.50
A-1 CHIPSEAL CO $2,221,552.83
ZAK DIRT $2,142,577.16
PINNACLE PUBLIC FINANCE $2,088,798.35
HILL PETROLEUM INC $2,086,565.78
MOTOROLA SOLUTIONS INC $2,046,281.63
NEENAN COMPANY LLLP, THE $1,866,792.50
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,767,722.23
ARTHUR J GALLAGHER RISK MANAGE $1,734,371.76
DELTA DENTAL OF COLORADO $1,661,022.31
FIRST NATIONAL BANK $1,649,502.89
FOUNTAIN, CITY OF $1,647,392.00
FORT COLLINS CONVENTION & VISI $1,551,241.25
COLORADO CAB COMPANY LLC $1,446,759.80
CORIX UTILITIES INC $1,438,653.56
BIOHABITATS INC $1,436,702.76
ANDERSON CONSULTING ENGINEERS $1,395,542.51
TIBURON INC $1,381,075.35
RELIASTAR LIFE INSURANCE COMPA $1,317,621.99
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
NORTH POUDRE IRRIGATION CO, TH $1,259,514.95
BURLINGTON NORTHERN & SANTA FE $1,216,507.44
LARIMER HUMANE SOCIETY $1,199,875.29
VARSITY FACILITY SERVICES $1,169,775.40
MWH AMERICAS INC $1,150,498.79
ACLARA TECHNOLOGIES LLC $1,121,303.73