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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $56,584,225.72
US BANK NA - WIRE TRANSFERS $13,562,837.05
CONCRETE EXPRESS INC $12,794,966.16
UMR INC (WIRE TRANSFERS) $12,132,519.84
ELSTER SOLUTIONS LLC $9,103,847.28
UMB Card Services $5,610,171.07
MARTIN MARIETTA MATERIALS $4,641,739.97
CONNELL RESOURCES INC $4,618,889.20
HYDRO CONSTRUCTION CO INC (WIR $3,897,727.69
CITY OF FORT COLLINS MISCELLAN $3,005,395.36
WELLS FARGO BANK NA $2,538,468.65
CITY OF FORT COLLINS UTILITY B $2,236,475.83
CH2M HILL INC $2,092,799.99
HEATH CONSTRUCTION $2,027,758.51
LAND TITLE GUARANTEE COMPANY $2,024,882.81
VOGEL CONCRETE INC $1,957,449.78
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
GARNEY CO INC (WIRE TRFRS) $1,778,250.72
GROWLING BEAR CO INC $1,681,185.45
UMB BANK-WIRE TRANSFERS $1,626,815.55
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
EXCERGY CORPORATION $1,266,539.59
ZAK DIRT $1,194,341.22
A-1 CHIPSEAL CO $1,179,789.80
CORIX UTILITIES INC $1,137,025.78
MOTOROLA SOLUTIONS INC $1,136,846.87
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
HILL PETROLEUM INC $1,103,314.83
ARTHUR J GALLAGHER RISK MANAGE $1,075,256.87
WELLS FARGO BANK WEST NA $969,249.36
STRUCTURES INC $896,308.79
PINNACLE PUBLIC FINANCE $895,397.52
BURLINGTON NORTHERN & SANTA FE $883,892.46
DELTA DENTAL OF COLORADO $860,651.01
FORT COLLINS CONVENTION & VISI $829,842.29
COLORADO DESIGNSCAPES INC $815,267.85
COLORADO CAB COMPANY LLC $797,540.98
TIBURON INC $785,796.35
VARSITY FACILITY SERVICES $698,476.48
COLORADO DEPARTMENT OF TRANSPO $697,496.52
RELIASTAR LIFE INSURANCE COMPA $690,803.91
LAYNE INLINER LLC $661,280.66
NEW BELGIUM BREWING CO $638,150.66
LARIMER HUMANE SOCIETY $632,994.44
FIRST NATIONAL BANK $624,056.50
GLOBAL TECHNOLOGY RESOURCES IN $605,227.73
LIFE INSURANCE CO OF NORTH AME $549,517.74
MWH AMERICAS INC $547,518.36
NORTH POUDRE IRRIGATION CO, TH $545,379.43