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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $12,495,200.88
ELSTER SOLUTIONS LLC $3,475,874.02
UMR INC (WIRE TRANSFERS) $3,040,345.31
CONCRETE EXPRESS INC $1,582,309.54
UMB Card Services $1,175,695.62
FIDELITY NATIONAL TITLE COMPAN $690,550.00
HYDRO CONSTRUCTION CO INC (WIR $656,907.48
HEATH CONSTRUCTION $655,903.61
LAND TITLE GUARANTEE COMPANY $553,231.00
CH2M HILL INC $517,447.93
CITY OF FORT COLLINS UTILITY B $456,209.54
GROWLING BEAR CO INC $449,845.07
GARNEY CO INC (WIRE TRFRS) $372,264.43
EXCERGY CORPORATION $346,518.57
HILL PETROLEUM INC $315,355.96
GLOBAL TECHNOLOGY RESOURCES IN $299,824.33
ZAK DIRT $274,660.63
CITY OF FORT COLLINS MISCELLAN $263,295.18
BOXELDER BASIN REGIONAL STORMW $260,498.19
VOGEL CONCRETE INC $249,904.67
CENTERPOINT ENERGY SERVICES IN $199,083.64
DELTA DENTAL OF COLORADO $197,507.73
TIBURON INC $188,760.35
CONNELL RESOURCES INC $182,497.82
H W ROGERS & ASSOCIATES LLC $175,000.00
PINNACLE PUBLIC FINANCE $174,170.41
ECONOLITE CONTROL PRODUCTS INC $173,600.00
COLORADO CAB COMPANY LLC $170,135.64
AYRES ASSOCIATES INC $160,494.42
BURLINGTON NORTHERN & SANTA FE $157,727.84
VARSITY FACILITY SERVICES $156,253.58
RELIASTAR LIFE INSURANCE COMPA $152,886.98
ACLARA TECHNOLOGIES LLC $150,840.00
MWH AMERICAS INC $144,631.62
LARIMER HUMANE SOCIETY $140,665.84
STANTEC CONSULTING SERVICES IN $126,523.65
INTERWEST CONSULTING GROUP $124,123.92
LIFE INSURANCE CO OF NORTH AME $122,220.29
MARTIN MARIETTA MATERIALS $119,382.58
TETRA TECH CONSTRUCTION SERVIC $118,012.65
CORIX UTILITIES INC $116,592.81
MCCANDLESS TRUCK CENTER LLC $113,737.96
XCEL ENERGY $110,493.17
FOUNTAIN, CITY OF $110,436.24
FREDERIC PRINTING $107,464.22
MOTOROLA SOLUTIONS INC $106,473.51
ESRI INC $104,000.00
REDFLEX TRAFFIC SYSTEMS INC $103,703.08
MIDTOWN MEN LLC, THE $100,000.00
FIRE & POLICE PENSION ASSN $97,625.54