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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $73,083,678.35
UMR INC (WIRE TRANSFERS) $14,306,742.81
ELSTER SOLUTIONS LLC $11,978,563.51
US BANK NA - WIRE TRANSFERS $8,947,483.73
MARTIN MARIETTA MATERIALS $8,298,040.60
CONCRETE EXPRESS INC $8,039,898.48
CONNELL RESOURCES INC $7,705,576.37
UMB Card Services $6,565,773.67
HYDRO CONSTRUCTION CO INC (WIR $4,928,283.61
CITY OF FORT COLLINS MISCELLAN $4,553,435.87
CITY OF FORT COLLINS UTILITY B $3,036,592.40
WELLS FARGO BANK NA $2,538,468.65
VOGEL CONCRETE INC $2,238,513.59
BURLINGTON NORTHERN & SANTA FE $2,004,230.32
GARNEY CO INC (WIRE TRFRS) $1,957,144.31
MOTOROLA SOLUTIONS INC $1,935,856.36
STRUCTURES INC $1,824,402.85
FIDELITY NATIONAL TITLE COMPAN $1,763,361.00
A-1 CHIPSEAL CO $1,683,811.32
CH2M HILL INC $1,624,440.07
HEATH CONSTRUCTION $1,590,086.25
HILL PETROLEUM INC $1,460,994.76
GROWLING BEAR CO INC $1,433,050.10
TIBURON INC $1,410,939.55
LAND TITLE GUARANTEE COMPANY $1,392,596.00
GREELEY, CITY OF $1,344,871.51
GLOBAL TECHNOLOGY RESOURCES IN $1,166,776.25
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
ACLARA TECHNOLOGIES LLC $1,120,730.00
ZAK DIRT $1,043,647.99
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
ENSPIRIA SOLUTIONS INC $1,015,730.59
DELTA DENTAL OF COLORADO $1,001,914.90
COLORADO CAB COMPANY LLC $965,683.19
FORT COLLINS CONVENTION & VISI $929,441.03
EXCERGY CORPORATION $915,030.77
PINNACLE PUBLIC FINANCE $903,959.26
SIEMENS ENERGY INC $882,319.30
LIFE INSURANCE CO OF NORTH AME $844,691.37
RELIASTAR LIFE INSURANCE COMPA $844,686.64
VARSITY FACILITY SERVICES $827,721.66
NORTHSTAR CONCRETE INC $802,778.90
LARIMER HUMANE SOCIETY $773,655.68
NORTH POUDRE IRRIGATION CO, TH $739,313.43
COLORADO DESIGNSCAPES INC $712,054.46
SAGE TELECOMMUNICATIONS CORP $692,265.12
STANTEC CONSULTING SERVICES IN $685,831.01
MWH AMERICAS INC $651,729.57
NEW BELGIUM BREWING CO $638,150.66
FIRST NATIONAL BANK $624,088.00