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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $94,143,649.87
US BANK NA - WIRE TRANSFERS $22,684,101.46
CONCRETE EXPRESS INC $20,452,834.12
UMR INC (WIRE TRANSFERS) $19,726,770.73
MARTIN MARIETTA MATERIALS $11,409,889.73
ELSTER SOLUTIONS LLC $11,286,224.61
UMB Card Services $9,270,661.39
CONNELL RESOURCES INC $7,291,887.59
PLATTE RIVER POWER AUTHORITY ( $6,026,709.58
CITY OF FORT COLLINS MISCELLAN $5,627,561.02
HYDRO CONSTRUCTION CO INC (WIR $5,573,358.47
CITY OF FORT COLLINS UTILITY B $4,069,415.10
NABI PARTS LLC $3,819,720.65
VOGEL CONCRETE INC $3,617,422.03
WELLS FARGO BANK WEST NA $3,592,888.46
CH2M HILL INC $3,105,798.43
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
A-1 CHIPSEAL CO $2,923,472.68
GROWLING BEAR CO INC $2,656,166.02
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
LAND TITLE GUARANTEE COMPANY $2,644,208.81
WELLS FARGO BANK NA $2,538,468.65
HEATH CONSTRUCTION $2,479,340.13
GARNEY CO INC (WIRE TRFRS) $2,319,463.61
MOTOROLA SOLUTIONS INC $2,013,457.04
HILL PETROLEUM INC $1,865,112.83
BURLINGTON NORTHERN & SANTA FE $1,843,881.95
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,767,722.23
EXCERGY CORPORATION $1,766,957.82
PINNACLE PUBLIC FINANCE $1,544,074.46
FIRST NATIONAL BANK $1,492,410.50
CORIX UTILITIES INC $1,449,303.79
GREELEY, CITY OF $1,346,495.42
TIBURON INC $1,331,581.95
DELTA DENTAL OF COLORADO $1,305,866.50
COLORADO CAB COMPANY LLC $1,227,285.21
ZAK DIRT $1,220,342.16
VARSITY FACILITY SERVICES $1,164,438.44
RELIASTAR LIFE INSURANCE COMPA $1,157,547.16
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ANDERSON CONSULTING ENGINEERS $1,098,471.64
ARTHUR J GALLAGHER RISK MANAGE $1,091,484.25
NORTH POUDRE IRRIGATION CO, TH $1,089,696.54
NORTHSTAR CONCRETE INC $1,068,805.79
LARIMER HUMANE SOCIETY $1,054,990.12
STRUCTURES INC $1,036,551.05
COLORADO DESIGNSCAPES INC $1,028,400.56
GLOBAL TECHNOLOGY RESOURCES IN $934,747.92