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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $79,957,915.11
CONCRETE EXPRESS INC $27,005,809.71
US BANK NA - WIRE TRANSFERS $22,685,401.46
UMR INC (WIRE TRANSFERS) $21,115,804.21
PLATTE RIVER POWER AUTHORITY ( $19,291,854.46
ELSTER SOLUTIONS LLC $9,902,622.94
UMB Card Services $9,393,573.75
MARTIN MARIETTA MATERIALS $9,367,366.64
NABI PARTS LLC $8,370,498.90
CONNELL RESOURCES INC $5,585,701.60
HYDRO CONSTRUCTION CO INC (WIR $5,523,648.30
CITY OF FORT COLLINS MISCELLAN $5,032,370.02
CITY OF FORT COLLINS UTILITY B $3,944,468.67
WELLS FARGO BANK WEST NA $3,592,888.46
CH2M HILL INC $3,517,805.61
VOGEL CONCRETE INC $3,502,210.42
GROWLING BEAR CO INC $2,979,872.91
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
HEATH CONSTRUCTION $2,756,788.57
LAND TITLE GUARANTEE COMPANY $2,754,874.21
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
A-1 CHIPSEAL CO $2,221,552.83
GARNEY CO INC (WIRE TRFRS) $2,188,609.58
EXCERGY CORPORATION $2,005,120.22
HILL PETROLEUM INC $1,860,619.99
PINNACLE PUBLIC FINANCE $1,776,110.53
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,767,722.23
ARTHUR J GALLAGHER RISK MANAGE $1,709,148.29
FOUNTAIN, CITY OF $1,647,392.00
FIRST NATIONAL BANK $1,552,827.50
FORT COLLINS CONVENTION & VISI $1,540,841.78
CORIX UTILITIES INC $1,438,653.56
DELTA DENTAL OF COLORADO $1,437,279.12
MOTOROLA SOLUTIONS INC $1,418,489.33
NEENAN COMPANY LLLP, THE $1,363,923.47
TIBURON INC $1,331,532.35
COLORADO CAB COMPANY LLC $1,284,884.60
ZAK DIRT $1,270,495.54
ANDERSON CONSULTING ENGINEERS $1,217,352.53
BIOHABITATS INC $1,185,830.55
VARSITY FACILITY SERVICES $1,169,775.40
BURLINGTON NORTHERN & SANTA FE $1,166,926.57
RELIASTAR LIFE INSURANCE COMPA $1,160,062.45
AVAGO TECHNOLOGIES WIRELESS US $1,159,457.80
ACLARA TECHNOLOGIES LLC $1,121,303.73
LARIMER HUMANE SOCIETY $1,056,397.79
NORTH POUDRE IRRIGATION CO, TH $981,542.45
MWH AMERICAS INC $973,320.70