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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $11,741,580.60
US BANK NA - WIRE TRANSFERS $4,616,353.32
UMR INC (WIRE TRANSFERS) $2,595,885.56
ELSTER SOLUTIONS LLC $2,345,328.57
CONCRETE EXPRESS INC $1,645,897.14
LAND TITLE GUARANTEE COMPANY $1,519,434.81
UMB BANK-WIRE TRANSFERS $1,459,918.51
UMB Card Services $1,340,630.13
HYDRO CONSTRUCTION CO INC (WIR $1,209,318.95
WELLS FARGO BANK WEST NA $932,438.49
GARNEY CO INC (WIRE TRFRS) $704,804.71
FIDELITY NATIONAL TITLE COMPAN $698,210.00
HEATH CONSTRUCTION $587,860.21
CH2M HILL INC $517,978.17
ARTHUR J GALLAGHER RISK MANAGE $515,597.68
CITY OF FORT COLLINS UTILITY B $468,486.88
MARTIN MARIETTA MATERIALS $418,737.31
GROWLING BEAR CO INC $352,382.81
ZAK DIRT $338,694.85
EXCERGY CORPORATION $325,128.30
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
VOGEL CONCRETE INC $305,458.37
GLOBAL TECHNOLOGY RESOURCES IN $294,504.50
HILL PETROLEUM INC $259,415.07
DELTA DENTAL OF COLORADO $229,390.77
CITY OF FORT COLLINS MISCELLAN $213,024.33
CENTERPOINT ENERGY SERVICES IN $199,717.14
SAGE TELECOMMUNICATIONS CORP $196,172.39
TIBURON INC $183,588.35
PINNACLE PUBLIC FINANCE $178,474.11
CONNELL RESOURCES INC $178,177.85
STATES SELF-INSURERS RISK RETE $176,312.00
COLORADO CAB COMPANY LLC $175,550.04
AVAGO TECHNOLOGIES WIRELESS US $174,909.85
ECONOLITE CONTROL PRODUCTS INC $173,600.00
INDEPENDENT SALT COMPANY $169,667.71
BURLINGTON NORTHERN & SANTA FE $159,984.26
VARSITY FACILITY SERVICES $156,107.55
RELIASTAR LIFE INSURANCE COMPA $153,392.04
TRANSWEST TRUCKS INC $148,688.37
LARIMER HUMANE SOCIETY $140,665.84
BPPL PENNY FLATS LLC $136,365.28
COLORADO DESIGNSCAPES INC $134,596.18
INTERWEST CONSULTING GROUP $133,502.86
AVERY BUILDING $132,774.00
WESTERN ECOSYSTEMS TECHNOLOGY $125,304.88
LIFE INSURANCE CO OF NORTH AME $123,190.44
AYRES ASSOCIATES INC $119,588.82
TETRA TECH CONSTRUCTION SERVIC $118,012.65
DANA KEPNER CO $117,709.35