Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $54,613,191.31
US BANK NA - WIRE TRANSFERS $13,562,837.05
UMR INC (WIRE TRANSFERS) $12,034,026.80
CONCRETE EXPRESS INC $9,975,519.43
ELSTER SOLUTIONS LLC $9,544,816.29
UMB Card Services $5,519,362.99
CONNELL RESOURCES INC $4,764,821.43
CITY OF FORT COLLINS MISCELLAN $4,038,009.19
HYDRO CONSTRUCTION CO INC (WIR $4,035,477.84
MARTIN MARIETTA MATERIALS $3,736,169.85
WELLS FARGO BANK NA $2,538,468.65
LAND TITLE GUARANTEE COMPANY $2,231,148.81
CITY OF FORT COLLINS UTILITY B $2,185,174.32
MOTOROLA SOLUTIONS INC $1,916,333.57
GARNEY CO INC (WIRE TRFRS) $1,877,337.12
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
CH2M HILL INC $1,780,682.88
VOGEL CONCRETE INC $1,660,856.65
HEATH CONSTRUCTION $1,642,122.19
UMB BANK-WIRE TRANSFERS $1,626,815.55
GROWLING BEAR CO INC $1,520,866.26
BURLINGTON NORTHERN & SANTA FE $1,484,207.29
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,340,411.58
EXCERGY CORPORATION $1,217,551.91
ZAK DIRT $1,194,341.22
ACLARA TECHNOLOGIES LLC $1,121,303.73
HILL PETROLEUM INC $1,089,183.81
ARTHUR J GALLAGHER RISK MANAGE $1,063,254.59
TIBURON INC $990,031.15
WELLS FARGO BANK WEST NA $969,249.36
COLORADO DESIGNSCAPES INC $962,049.07
STRUCTURES INC $896,308.79
PINNACLE PUBLIC FINANCE $879,866.34
DELTA DENTAL OF COLORADO $849,721.68
CORIX UTILITIES INC $828,320.05
COLORADO DEPARTMENT OF TRANSPO $812,693.15
FORT COLLINS CONVENTION & VISI $809,752.14
COLORADO CAB COMPANY LLC $791,566.33
RELIASTAR LIFE INSURANCE COMPA $691,360.50
VARSITY FACILITY SERVICES $690,983.19
LAYNE INLINER LLC $655,780.66
NEW BELGIUM BREWING CO $638,150.66
LARIMER HUMANE SOCIETY $632,993.52
FIRST NATIONAL BANK $624,052.00
GLOBAL TECHNOLOGY RESOURCES IN $612,248.69
MWH AMERICAS INC $558,826.31
NORTH POUDRE IRRIGATION CO, TH $545,379.43
LIFE INSURANCE CO OF NORTH AME $542,266.87
AYRES ASSOCIATES INC $514,996.46