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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $56,740,865.86
US BANK NA - WIRE TRANSFERS $13,563,037.05
UMR INC (WIRE TRANSFERS) $11,561,537.71
ELSTER SOLUTIONS LLC $11,050,052.73
CONCRETE EXPRESS INC $9,685,795.62
CONNELL RESOURCES INC $5,600,709.28
UMB Card Services $5,397,519.16
MARTIN MARIETTA MATERIALS $4,444,904.27
CITY OF FORT COLLINS MISCELLAN $4,230,975.81
HYDRO CONSTRUCTION CO INC (WIR $3,613,573.19
WELLS FARGO BANK NA $2,538,468.65
LAND TITLE GUARANTEE COMPANY $2,301,799.81
CITY OF FORT COLLINS UTILITY B $2,251,522.23
MOTOROLA SOLUTIONS INC $1,918,431.98
GARNEY CO INC (WIRE TRFRS) $1,833,580.53
FIDELITY NATIONAL TITLE COMPAN $1,771,021.00
CH2M HILL INC $1,631,360.73
UMB BANK-WIRE TRANSFERS $1,626,815.55
VOGEL CONCRETE INC $1,566,576.01
BURLINGTON NORTHERN & SANTA FE $1,463,524.81
GROWLING BEAR CO INC $1,433,050.10
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,341,248.08
HEATH CONSTRUCTION $1,313,569.12
ACLARA TECHNOLOGIES LLC $1,120,730.00
TIBURON INC $1,095,514.55
HILL PETROLEUM INC $1,093,660.62
EXCERGY CORPORATION $1,068,464.98
ARTHUR J GALLAGHER RISK MANAGE $1,063,001.35
STRUCTURES INC $1,020,193.76
ZAK DIRT $986,677.72
WELLS FARGO BANK WEST NA $969,249.36
GLOBAL TECHNOLOGY RESOURCES IN $831,551.79
DELTA DENTAL OF COLORADO $825,638.10
COLORADO DEPARTMENT OF TRANSPO $812,693.15
COLORADO CAB COMPANY LLC $795,062.07
A-1 CHIPSEAL CO $789,260.73
FORT COLLINS CONVENTION & VISI $771,899.46
COLORADO DESIGNSCAPES INC $755,762.72
PINNACLE PUBLIC FINANCE $745,320.03
NORTH POUDRE IRRIGATION CO, TH $730,413.03
RELIASTAR LIFE INSURANCE COMPA $690,944.70
VARSITY FACILITY SERVICES $687,630.12
NEW BELGIUM BREWING CO $638,150.66
LARIMER HUMANE SOCIETY $632,992.60
FIRST NATIONAL BANK $624,061.00
SAGE TELECOMMUNICATIONS CORP $579,378.64
LIFE INSURANCE CO OF NORTH AME $541,140.85
NORTHSTAR CONCRETE INC $516,757.76
NORTHERN COLORADO WATER CONSER $511,608.84