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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $31,498,593.43
CONCRETE EXPRESS INC $7,753,233.84
UMR INC (WIRE TRANSFERS) $6,672,513.32
ELSTER SOLUTIONS LLC $6,407,673.92
US BANK NA - WIRE TRANSFERS $4,616,553.32
UMB Card Services $3,085,504.56
HYDRO CONSTRUCTION CO INC (WIR $2,167,134.90
LAND TITLE GUARANTEE COMPANY $1,570,969.81
GARNEY CO INC (WIRE TRFRS) $1,529,182.53
UMB BANK-WIRE TRANSFERS $1,459,918.51
CITY OF FORT COLLINS MISCELLAN $1,421,421.90
CH2M HILL INC $1,219,265.02
CITY OF FORT COLLINS UTILITY B $1,160,138.90
CONNELL RESOURCES INC $1,128,928.09
ACLARA TECHNOLOGIES LLC $1,120,730.00
ARTHUR J GALLAGHER RISK MANAGE $1,063,001.35
GROWLING BEAR CO INC $1,038,986.96
HEATH CONSTRUCTION $1,009,646.73
MOTOROLA SOLUTIONS INC $986,619.21
WELLS FARGO BANK WEST NA $969,249.36
FORT COLLINS CONVENTION & VISI $745,165.84
ZAK DIRT $720,595.54
EXCERGY CORPORATION $720,018.84
MARTIN MARIETTA MATERIALS $702,828.74
FIDELITY NATIONAL TITLE COMPAN $698,210.00
TIBURON INC $683,678.95
VOGEL CONCRETE INC $657,086.32
HILL PETROLEUM INC $639,108.78
COLORADO CAB COMPANY LLC $509,788.61
DELTA DENTAL OF COLORADO $465,929.39
ART GUILD INC $459,355.13
PINNACLE PUBLIC FINANCE $432,091.18
GLOBAL TECHNOLOGY RESOURCES IN $428,290.37
POUDRE VALLEY REA $404,642.23
WESTERN ECOSYSTEMS TECHNOLOGY $394,154.91
RELIASTAR LIFE INSURANCE COMPA $381,525.72
AYRES ASSOCIATES INC $376,896.94
LARIMER HUMANE SOCIETY $351,664.60
CENTERPOINT ENERGY SERVICES IN $324,302.23
XCEL ENERGY $323,007.50
VARSITY FACILITY SERVICES $320,379.80
NORTH POUDRE IRRIGATION CO, TH $318,871.51
SAGE TELECOMMUNICATIONS CORP $314,275.69
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
BURLINGTON NORTHERN & SANTA FE $311,942.28
LIFE INSURANCE CO OF NORTH AME $304,359.28
STRUCTURES INC $278,355.98
ENVIROTECH SERVICES INC $265,270.56
BOXELDER BASIN REGIONAL STORMW $260,498.19
STANTEC CONSULTING SERVICES IN $258,870.77