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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $19,757,012.83
CONCRETE EXPRESS INC $6,107,336.70
UMR INC (WIRE TRANSFERS) $4,076,627.76
ELSTER SOLUTIONS LLC $4,062,345.35
UMB Card Services $1,744,874.43
CITY OF FORT COLLINS MISCELLAN $1,208,397.57
ACLARA TECHNOLOGIES LLC $1,120,730.00
HYDRO CONSTRUCTION CO INC (WIR $957,815.95
CONNELL RESOURCES INC $950,750.24
MOTOROLA SOLUTIONS INC $925,836.43
GARNEY CO INC (WIRE TRFRS) $824,377.82
FORT COLLINS CONVENTION & VISI $739,135.17
CH2M HILL INC $701,286.85
CITY OF FORT COLLINS UTILITY B $691,652.02
GROWLING BEAR CO INC $686,604.15
ARTHUR J GALLAGHER RISK MANAGE $547,403.67
TIBURON INC $500,090.60
HEATH CONSTRUCTION $421,786.52
ART GUILD INC $401,147.99
POUDRE VALLEY REA $399,572.26
EXCERGY CORPORATION $394,890.54
ZAK DIRT $381,900.69
HILL PETROLEUM INC $379,693.71
VOGEL CONCRETE INC $351,627.95
COLORADO CAB COMPANY LLC $334,238.57
NORTH POUDRE IRRIGATION CO, TH $318,871.51
MARTIN MARIETTA MATERIALS $284,091.43
WESTERN ECOSYSTEMS TECHNOLOGY $268,850.03
BOXELDER BASIN REGIONAL STORMW $260,498.19
AYRES ASSOCIATES INC $257,308.12
PINNACLE PUBLIC FINANCE $253,617.07
DELTA DENTAL OF COLORADO $236,538.62
STRUCTURES INC $234,260.95
OPOWER (PKA POSITIVE ENERGY IN $233,125.00
RELIASTAR LIFE INSURANCE COMPA $228,133.68
STANTEC CONSULTING SERVICES IN $226,894.67
XCEL ENERGY $223,603.55
LARIMER HUMANE SOCIETY $210,998.76
ENVIROTECH SERVICES INC $208,563.40
COLORADO DEPARTMENT OF TRANSPO $205,628.04
J 2 CONTRACTING COMPANY $204,649.34
TIMNATH, CITY OF $200,000.00
AQUITAS SOLUTIONS $193,614.50
ROSENBAUER SOUTH DAKOTA LLC $182,344.00
LIFE INSURANCE CO OF NORTH AME $181,168.84
H W ROGERS & ASSOCIATES LLC $175,000.00
MWH AMERICAS INC $168,516.42
VARSITY FACILITY SERVICES $164,272.25
BTB TOURING COMPANY LLC $158,811.55
BURLINGTON NORTHERN & SANTA FE $151,958.02