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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $36,610,912.73
CONCRETE EXPRESS INC $7,896,987.47
UMR INC (WIRE TRANSFERS) $6,341,040.85
MARTIN MARIETTA MATERIALS $4,962,350.41
US BANK NA - WIRE TRANSFERS $4,752,740.82
UMB Card Services $3,294,097.52
HYDRO CONSTRUCTION CO INC (WIR $2,042,948.23
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
CITY OF FORT COLLINS UTILITY B $1,547,818.61
VOGEL CONCRETE INC $1,506,082.25
UMB BANK-WIRE TRANSFERS $1,460,918.51
HEATH CONSTRUCTION $1,449,589.42
CONNELL RESOURCES INC $1,317,017.29
CH2M HILL INC $1,247,022.40
A-1 CHIPSEAL CO $1,178,110.20
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
CORIX UTILITIES INC $981,082.42
LAND TITLE GUARANTEE COMPANY $977,599.81
WELLS FARGO BANK WEST NA $969,249.36
CITY OF FORT COLLINS MISCELLAN $929,024.19
FIDELITY NATIONAL TITLE COMPAN $887,160.00
FIRST NATIONAL BANK $868,345.00
ELSTER SOLUTIONS LLC $700,657.80
HILL PETROLEUM INC $685,318.89
GARNEY CO INC (WIRE TRFRS) $681,856.10
PINNACLE PUBLIC FINANCE $677,299.31
EXCERGY CORPORATION $574,285.18
ARTHUR J GALLAGHER RISK MANAGE $527,607.88
DELTA DENTAL OF COLORADO $483,794.91
ZAK DIRT $449,960.48
VARSITY FACILITY SERVICES $394,728.64
RELIASTAR LIFE INSURANCE COMPA $386,537.18
BRINKMAN CONSTRUCTION INC $384,247.81
INDEPENDENT SALT COMPANY $367,218.24
CUTLER REPAVING INC $366,691.10
GROWLING BEAR CO INC $366,490.46
ANDERSON CONSULTING ENGINEERS $360,395.37
LAYNE INLINER LLC $359,613.00
COLORADO CAB COMPANY LLC $357,277.12
LARIMER HUMANE SOCIETY $351,664.60
NORTHERN COLORADO WATER CONSER $349,033.88
NORTHSTAR CONCRETE INC $348,770.94
BIOHABITATS INC $347,434.84
SIEMENS INDUSTRY INC (SMART GR $344,043.90
SAGE TELECOMMUNICATIONS CORP $340,891.31
WALSH CONSTRUCTION INC $327,111.92
UNION PACIFIC RAILROAD COMPANY $324,589.50
COLORADO DESIGNSCAPES INC $320,840.59
ECONOLITE CONTROL PRODUCTS INC $315,660.00
LIFE INSURANCE CO OF NORTH AME $313,572.75