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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY ( $59,075,568.24
PLATTE RIVER POWER AUTHORITY $43,168,681.73
CONCRETE EXPRESS INC $25,477,109.30
UMR INC (WIRE TRANSFERS) $21,836,588.17
US BANK NA - WIRE TRANSFERS $18,272,292.51
MARTIN MARIETTA MATERIALS $10,009,687.08
UMB Card Services $9,717,087.51
NABI PARTS LLC $6,410,293.14
HYDRO CONSTRUCTION CO INC (WIR $5,879,747.23
CONNELL RESOURCES INC $5,226,546.20
NEENAN COMPANY LLLP, THE $4,994,145.27
WELLS FARGO BANK WEST NA $4,486,248.64
CITY OF FORT COLLINS UTILITY B $4,227,139.49
CITY OF FORT COLLINS MISCELLAN $3,833,100.98
LAND TITLE GUARANTEE COMPANY $3,564,746.58
CH2M HILL INC $3,557,220.41
UMB BANK-WIRE TRANSFERS $3,082,750.19
HEATH CONSTRUCTION $2,955,477.94
VOGEL CONCRETE INC $2,873,750.43
A-1 CHIPSEAL CO $2,655,679.61
GROWLING BEAR CO INC $2,380,638.59
PINNACLE PUBLIC FINANCE $2,377,627.76
GARNEY CO INC (WIRE TRFRS) $2,254,281.85
GREAT WESTERN BANK-WIRE TRANSF $2,187,684.75
ARTHUR J GALLAGHER RISK MANAGE $2,109,402.15
MOTOROLA SOLUTIONS INC $2,102,850.11
ZAK DIRT $2,094,093.57
EXCERGY CORPORATION $1,968,593.34
HILL PETROLEUM INC $1,903,869.35
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
ELSTER SOLUTIONS LLC $1,658,390.36
BIOHABITATS INC $1,634,830.39
ANDERSON CONSULTING ENGINEERS $1,526,872.98
FOUNTAIN, CITY OF $1,511,811.67
DELTA DENTAL OF COLORADO $1,463,184.14
CORIX UTILITIES INC $1,282,710.20
COLORADO CAB COMPANY LLC $1,280,984.58
COMVERGE TECHNOLOGIES INC $1,271,175.00
AVAGO TECHNOLOGIES WIRELESS US $1,233,380.67
RELIASTAR LIFE INSURANCE COMPA $1,172,648.64
NORTHSTAR CONCRETE INC $1,164,868.32
WALSH CONSTRUCTION INC (ACH) $1,104,733.81
LARIMER HUMANE SOCIETY $1,064,834.61
FIRST NATIONAL BANK $1,025,468.89
MWH AMERICAS INC $1,005,533.80
AQUITAS SOLUTIONS INC $992,584.18
FORT COLLINS CONVENTION & VISI $939,199.69
LIFE INSURANCE CO OF NORTH AME $889,647.08
FIDELITY NATIONAL TITLE COMPAN $887,160.00
CENTERPOINT ENERGY SERVICES IN $832,627.86