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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $14,029,094.62
CONCRETE EXPRESS INC $4,488,281.33
UMR INC (WIRE TRANSFERS) $2,987,186.27
MARTIN MARIETTA MATERIALS $2,400,078.49
UMB Card Services $1,312,916.68
A-1 CHIPSEAL CO $1,095,599.23
CORIX UTILITIES INC $981,082.42
HYDRO CONSTRUCTION CO INC (WIR $927,087.38
AVAGO TECHNOLOGIES WIRELESS US $853,067.87
CONNELL RESOURCES INC $852,443.87
VOGEL CONCRETE INC $831,545.68
HEATH CONSTRUCTION $817,558.56
CH2M HILL INC $706,810.76
CITY OF FORT COLLINS UTILITY B $617,944.74
BRINKMAN CONSTRUCTION INC $384,247.81
LAYNE INLINER LLC $359,613.00
CITY OF FORT COLLINS MISCELLAN $341,828.78
PINNACLE PUBLIC FINANCE $308,716.72
EXCERGY CORPORATION $300,895.69
HILL PETROLEUM INC $259,500.78
GROWLING BEAR CO INC $248,135.35
INDEPENDENT SALT COMPANY $225,925.89
LEWAN & ASSOCIATES $221,115.27
ZAK DIRT $207,663.50
COLORADO DESIGNSCAPES INC $206,286.35
DELTA DENTAL OF COLORADO $199,478.46
COLORADO CAB COMPANY LLC $188,437.32
HOFF CONSTRUCTION $180,458.43
WALSH CONSTRUCTION INC $177,365.90
VARSITY FACILITY SERVICES $157,899.18
RELIASTAR LIFE INSURANCE COMPA $154,220.76
DLT SOLUTIONS LLC $153,321.48
INTERWEST CONSULTING GROUP $146,663.65
C D W GOVERNMENT INC $146,007.08
MWH AMERICAS INC $140,972.31
LARIMER HUMANE SOCIETY $140,665.84
ECONOLITE CONTROL PRODUCTS INC $137,135.00
SHERMAN & HOWARD LLC $132,426.04
NORTHSTAR CONCRETE INC $132,064.14
AYRES ASSOCIATES INC $127,154.12
GARNEY CO INC (WIRE TRFRS) $126,629.30
LIFE INSURANCE CO OF NORTH AME $125,041.29
NEENAN COMPANY LLLP, THE $120,670.45
ANDERSON CONSULTING ENGINEERS $109,926.71
TOWERS WATSON DELAWARE INC $105,672.00
TIBURON INC $102,117.40
UNION PACIFIC RAILROAD COMPANY $99,975.72
BURLINGTON NORTHERN & SANTA FE $98,500.51
GENERAL CHEMICAL CORP $98,234.51
TRAPEZE SOFTWARE GROUP INC $93,776.24