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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $22,507,674.58
CONCRETE EXPRESS INC $6,251,090.33
UMR INC (WIRE TRANSFERS) $4,154,323.14
MARTIN MARIETTA MATERIALS $3,634,900.88
UMB Card Services $1,963,682.18
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
A-1 CHIPSEAL CO $1,163,933.80
CONNELL RESOURCES INC $1,157,463.40
HYDRO CONSTRUCTION CO INC (WIR $1,155,731.99
VOGEL CONCRETE INC $1,104,675.91
CORIX UTILITIES INC $981,082.42
CITY OF FORT COLLINS UTILITY B $968,907.78
CH2M HILL INC $967,522.51
FIDELITY NATIONAL TITLE COMPAN $879,500.00
FIRST NATIONAL BANK $868,336.00
AVAGO TECHNOLOGIES WIRELESS US $853,067.87
HEATH CONSTRUCTION $817,558.56
CITY OF FORT COLLINS MISCELLAN $755,448.64
EXCERGY CORPORATION $420,850.97
PINNACLE PUBLIC FINANCE $388,163.38
BRINKMAN CONSTRUCTION INC $384,247.81
HILL PETROLEUM INC $367,711.43
GROWLING BEAR CO INC $366,490.46
LAYNE INLINER LLC $359,613.00
CUTLER REPAVING INC $348,356.55
GARNEY CO INC (WIRE TRFRS) $326,013.55
WALSH CONSTRUCTION INC $316,096.18
DELTA DENTAL OF COLORADO $294,221.47
COLORADO DESIGNSCAPES INC $277,132.33
SIEMENS INDUSTRY INC (SMART GR $268,302.45
ZIONS FIRST NATIONAL BANK $258,217.18
ECONOLITE CONTROL PRODUCTS INC $249,550.00
LEWAN & ASSOCIATES $248,158.40
INTERWEST CONSULTING GROUP $247,857.97
VARSITY FACILITY SERVICES $239,052.78
RELIASTAR LIFE INSURANCE COMPA $232,121.66
ANDERSON CONSULTING ENGINEERS $228,021.76
INDEPENDENT SALT COMPANY $225,925.89
CLEVER DEVICES LTD $219,189.53
NORTHSTAR CONCRETE INC $213,194.47
LARIMER HUMANE SOCIETY $210,998.76
ZAK DIRT $207,663.50
MWH AMERICAS INC $200,549.91
C D W GOVERNMENT INC $193,299.69
4 RIVERS EQUIPMENT LLC $190,357.28
COLORADO CAB COMPANY LLC $188,437.32
LIFE INSURANCE CO OF NORTH AME $188,127.44
HOFF CONSTRUCTION $180,458.43
SPIRAE INC $174,150.41
AECOM INC $163,014.82