Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $71,239,530.97
UMR INC (WIRE TRANSFERS) $15,005,077.86
CONCRETE EXPRESS INC $14,980,639.63
US BANK NA - WIRE TRANSFERS $13,698,824.55
ELSTER SOLUTIONS LLC $9,544,816.29
UMB Card Services $6,796,678.66
MARTIN MARIETTA MATERIALS $6,276,709.59
CONNELL RESOURCES INC $5,813,192.71
CITY OF FORT COLLINS MISCELLAN $4,672,453.05
HYDRO CONSTRUCTION CO INC (WIR $4,448,810.99
CITY OF FORT COLLINS UTILITY B $2,877,948.82
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
CH2M HILL INC $2,518,414.77
VOGEL CONCRETE INC $2,440,829.48
LAND TITLE GUARANTEE COMPANY $2,232,096.81
GARNEY CO INC (WIRE TRFRS) $2,093,368.37
HEATH CONSTRUCTION $2,058,536.71
MOTOROLA SOLUTIONS INC $1,927,521.65
GROWLING BEAR CO INC $1,799,540.56
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,626,815.55
BURLINGTON NORTHERN & SANTA FE $1,501,423.41
FIRST NATIONAL BANK $1,492,383.50
EXCERGY CORPORATION $1,489,315.95
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,342,476.90
HILL PETROLEUM INC $1,336,784.21
A-1 CHIPSEAL CO $1,255,410.87
ZAK DIRT $1,194,341.22
CORIX UTILITIES INC $1,137,025.78
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,075,780.87
PINNACLE PUBLIC FINANCE $1,058,340.45
DELTA DENTAL OF COLORADO $1,035,652.20
COLORADO DESIGNSCAPES INC $1,032,895.05
WELLS FARGO BANK WEST NA $1,006,060.23
TIBURON INC $995,169.15
STRUCTURES INC $912,666.08
COLORADO CAB COMPANY LLC $884,377.09
VARSITY FACILITY SERVICES $852,300.79
FORT COLLINS CONVENTION & VISI $852,197.02
RELIASTAR LIFE INSURANCE COMPA $846,306.86
COLORADO DEPARTMENT OF TRANSPO $812,693.15
LARIMER HUMANE SOCIETY $773,659.36
MWH AMERICAS INC $679,755.28
LIFE INSURANCE CO OF NORTH AME $668,057.31
LAYNE INLINER LLC $661,280.66
GLOBAL TECHNOLOGY RESOURCES IN $638,506.95