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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $42,965,958.67
UMR INC (WIRE TRANSFERS) $9,859,434.68
US BANK NA - WIRE TRANSFERS $8,946,383.73
ELSTER SOLUTIONS LLC $8,844,158.49
CONCRETE EXPRESS INC $7,083,652.16
CONNELL RESOURCES INC $4,629,689.39
UMB Card Services $4,159,410.80
CITY OF FORT COLLINS MISCELLAN $3,844,693.72
HYDRO CONSTRUCTION CO INC (WIR $2,696,436.62
WELLS FARGO BANK NA $2,538,468.65
MARTIN MARIETTA MATERIALS $2,307,488.27
MOTOROLA SOLUTIONS INC $1,877,779.74
FIDELITY NATIONAL TITLE COMPAN $1,763,361.00
CITY OF FORT COLLINS UTILITY B $1,669,894.33
GARNEY CO INC (WIRE TRFRS) $1,434,814.54
GROWLING BEAR CO INC $1,433,050.10
GREELEY, CITY OF $1,339,813.17
BURLINGTON NORTHERN & SANTA FE $1,311,155.11
CH2M HILL INC $1,307,671.16
LAND TITLE GUARANTEE COMPANY $1,254,497.00
VOGEL CONCRETE INC $1,208,340.37
ACLARA TECHNOLOGIES LLC $1,120,730.00
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
HEATH CONSTRUCTION $957,159.74
EXCERGY CORPORATION $915,030.77
TIBURON INC $887,913.75
HILL PETROLEUM INC $867,798.47
STRUCTURES INC $859,620.56
COLORADO DEPARTMENT OF TRANSPO $812,693.15
ZAK DIRT $770,381.68
FORT COLLINS CONVENTION & VISI $765,868.79
COLORADO DESIGNSCAPES INC $712,054.46
DELTA DENTAL OF COLORADO $648,963.01
NEW BELGIUM BREWING CO $638,150.66
FIRST NATIONAL BANK $624,047.50
COLORADO CAB COMPANY LLC $608,729.53
GLOBAL TECHNOLOGY RESOURCES IN $593,789.75
PINNACLE PUBLIC FINANCE $590,730.41
ARTHUR J GALLAGHER RISK MANAGE $549,410.99
NORTH POUDRE IRRIGATION CO, TH $545,379.43
RELIASTAR LIFE INSURANCE COMPA $537,644.80
VARSITY FACILITY SERVICES $533,624.77
LARIMER HUMANE SOCIETY $492,327.68
MWH AMERICAS INC $479,205.37
ART GUILD INC $474,504.52
OPOWER (PKA POSITIVE ENERGY IN $466,250.00
STANTEC CONSULTING SERVICES IN $449,058.11
LIFE INSURANCE CO OF NORTH AME $417,918.88
POUDRE VALLEY REA $409,260.31
NORTHSTAR CONCRETE INC $407,012.19