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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $68,901,377.44
PLATTE RIVER POWER AUTHORITY ( $59,075,568.24
CONCRETE EXPRESS INC $31,584,446.00
UMR INC (WIRE TRANSFERS) $27,517,781.45
US BANK NA - WIRE TRANSFERS $18,272,492.51
UMB Card Services $12,129,006.39
MARTIN MARIETTA MATERIALS $10,378,195.38
HYDRO CONSTRUCTION CO INC (WIR $7,450,239.75
ELSTER SOLUTIONS LLC $7,365,406.48
NABI PARTS LLC $6,410,293.14
CONNELL RESOURCES INC $6,329,434.37
CITY OF FORT COLLINS MISCELLAN $5,182,212.19
CITY OF FORT COLLINS UTILITY B $5,148,131.68
NEENAN COMPANY LLLP, THE $4,994,145.27
CH2M HILL INC $4,533,264.33
WELLS FARGO BANK WEST NA $4,523,059.51
LAND TITLE GUARANTEE COMPANY $4,159,512.58
HEATH CONSTRUCTION $3,681,306.26
GARNEY CO INC (WIRE TRFRS) $3,450,924.10
GROWLING BEAR CO INC $3,419,625.55
VOGEL CONCRETE INC $3,403,023.55
MOTOROLA SOLUTIONS INC $3,089,469.32
UMB BANK-WIRE TRANSFERS $3,082,750.19
PINNACLE PUBLIC FINANCE $2,730,272.28
ARTHUR J GALLAGHER RISK MANAGE $2,658,813.14
A-1 CHIPSEAL CO $2,655,679.61
ZAK DIRT $2,598,393.07
EXCERGY CORPORATION $2,535,177.97
HILL PETROLEUM INC $2,441,703.82
GREAT WESTERN BANK-WIRE TRANSF $2,187,684.75
DELTA DENTAL OF COLORADO $1,836,645.81
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
BIOHABITATS INC $1,714,760.55
COLORADO CAB COMPANY LLC $1,703,562.95
FORT COLLINS CONVENTION & VISI $1,678,334.86
ANDERSON CONSULTING ENGINEERS $1,643,764.64
FOUNTAIN, CITY OF $1,624,512.91
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
TIBURON INC $1,498,504.75
RELIASTAR LIFE INSURANCE COMPA $1,477,633.96
CORIX UTILITIES INC $1,418,534.92
LARIMER HUMANE SOCIETY $1,346,166.29
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
COMVERGE TECHNOLOGIES INC $1,271,175.00
NORTHSTAR CONCRETE INC $1,245,450.37
MWH AMERICAS INC $1,236,959.12
LIFE INSURANCE CO OF NORTH AME $1,131,995.37
ACLARA TECHNOLOGIES LLC $1,121,303.73
WALSH CONSTRUCTION INC (ACH) $1,104,733.81
CENTERPOINT ENERGY SERVICES IN $1,097,139.57