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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
CONCRETE EXPRESS INC $18,762,469.88
UMR INC (WIRE TRANSFERS) $18,471,155.39
US BANK NA - WIRE TRANSFERS $13,699,424.55
ELSTER SOLUTIONS LLC $11,050,052.73
MARTIN MARIETTA MATERIALS $9,649,241.64
UMB Card Services $8,603,233.91
CONNELL RESOURCES INC $7,125,577.45
HYDRO CONSTRUCTION CO INC (WIR $5,344,814.25
CITY OF FORT COLLINS MISCELLAN $5,297,007.43
CITY OF FORT COLLINS UTILITY B $3,814,430.70
VOGEL CONCRETE INC $3,193,555.75
CH2M HILL INC $3,088,878.09
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
HEATH CONSTRUCTION $2,479,340.13
GARNEY CO INC (WIRE TRFRS) $2,305,872.97
LAND TITLE GUARANTEE COMPANY $2,303,210.81
A-1 CHIPSEAL CO $2,191,013.49
GROWLING BEAR CO INC $2,135,607.82
MOTOROLA SOLUTIONS INC $2,008,757.12
BURLINGTON NORTHERN & SANTA FE $1,829,198.98
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
EXCERGY CORPORATION $1,766,957.82
HILL PETROLEUM INC $1,763,338.47
NABI PARTS LLC $1,642,557.15
UMB BANK-WIRE TRANSFERS $1,627,815.55
FIRST NATIONAL BANK $1,492,401.50
CORIX UTILITIES INC $1,449,303.79
PINNACLE PUBLIC FINANCE $1,442,899.99
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,345,753.53
TIBURON INC $1,318,169.95
DELTA DENTAL OF COLORADO $1,248,452.24
COLORADO CAB COMPANY LLC $1,227,285.21
ZAK DIRT $1,220,342.16
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,088,896.89
VARSITY FACILITY SERVICES $1,087,303.39
RELIASTAR LIFE INSURANCE COMPA $1,079,230.96
STRUCTURES INC $1,036,551.05
COLORADO DESIGNSCAPES INC $1,032,895.05
ANDERSON CONSULTING ENGINEERS $1,012,762.83
WELLS FARGO BANK WEST NA $1,006,060.23
LARIMER HUMANE SOCIETY $984,657.20
NORTHSTAR CONCRETE INC $945,884.44
GLOBAL TECHNOLOGY RESOURCES IN $932,213.07
NORTH POUDRE IRRIGATION CO, TH $901,473.03
MWH AMERICAS INC $884,814.93