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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $94,143,649.87
CONCRETE EXPRESS INC $28,384,920.50
UMR INC (WIRE TRANSFERS) $23,532,008.35
US BANK NA - WIRE TRANSFERS $22,685,701.46
PLATTE RIVER POWER AUTHORITY ( $19,291,854.46
ELSTER SOLUTIONS LLC $11,848,828.39
MARTIN MARIETTA MATERIALS $11,570,609.43
UMB Card Services $10,493,838.52
NABI PARTS LLC $8,370,498.90
CONNELL RESOURCES INC $7,419,965.55
CITY OF FORT COLLINS MISCELLAN $6,599,779.25
HYDRO CONSTRUCTION CO INC (WIR $6,166,581.18
CITY OF FORT COLLINS UTILITY B $4,577,459.81
VOGEL CONCRETE INC $3,942,882.33
CH2M HILL INC $3,763,177.11
WELLS FARGO BANK WEST NA $3,592,888.46
LAND TITLE GUARANTEE COMPANY $3,033,000.21
GROWLING BEAR CO INC $2,979,872.91
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
A-1 CHIPSEAL CO $2,926,622.99
HEATH CONSTRUCTION $2,860,157.74
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
GARNEY CO INC (WIRE TRFRS) $2,370,568.69
MOTOROLA SOLUTIONS INC $2,245,771.27
HILL PETROLEUM INC $2,110,466.56
EXCERGY CORPORATION $2,107,941.30
PINNACLE PUBLIC FINANCE $1,934,749.76
BURLINGTON NORTHERN & SANTA FE $1,845,059.43
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,768,722.23
TIBURON INC $1,743,367.95
ARTHUR J GALLAGHER RISK MANAGE $1,709,148.29
FOUNTAIN, CITY OF $1,647,392.00
DELTA DENTAL OF COLORADO $1,601,744.67
FIRST NATIONAL BANK $1,552,841.00
FORT COLLINS CONVENTION & VISI $1,548,842.49
COLORADO CAB COMPANY LLC $1,470,843.01
CORIX UTILITIES INC $1,449,303.79
NEENAN COMPANY LLLP, THE $1,363,923.47
GREELEY, CITY OF $1,358,715.82
VARSITY FACILITY SERVICES $1,316,828.22
RELIASTAR LIFE INSURANCE COMPA $1,314,424.00
ANDERSON CONSULTING ENGINEERS $1,271,644.24
ZAK DIRT $1,270,495.54
BIOHABITATS INC $1,204,393.85
LARIMER HUMANE SOCIETY $1,197,061.79
NORTHSTAR CONCRETE INC $1,174,269.29
NORTH POUDRE IRRIGATION CO, TH $1,166,576.05
AVAGO TECHNOLOGIES WIRELESS US $1,159,457.80