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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $87,742,660.64
UMR INC (WIRE TRANSFERS) $16,924,338.88
CONCRETE EXPRESS INC $15,936,885.95
US BANK NA - WIRE TRANSFERS $13,699,824.55
ELSTER SOLUTIONS LLC $12,127,645.58
MARTIN MARIETTA MATERIALS $9,255,692.63
CONNELL RESOURCES INC $8,165,843.11
UMB Card Services $7,959,508.60
HYDRO CONSTRUCTION CO INC (WIR $5,268,609.58
CITY OF FORT COLLINS MISCELLAN $5,068,845.26
CITY OF FORT COLLINS UTILITY B $3,588,631.21
VOGEL CONCRETE INC $2,961,966.90
A-1 CHIPSEAL CO $2,847,745.12
CH2M HILL INC $2,763,084.98
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
GARNEY CO INC (WIRE TRFRS) $2,483,638.23
LAND TITLE GUARANTEE COMPANY $2,305,087.81
HEATH CONSTRUCTION $2,157,574.86
MOTOROLA SOLUTIONS INC $1,968,173.89
STRUCTURES INC $1,877,448.37
GROWLING BEAR CO INC $1,799,540.56
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
HILL PETROLEUM INC $1,647,563.81
UMB BANK-WIRE TRANSFERS $1,627,815.55
BURLINGTON NORTHERN & SANTA FE $1,626,085.39
TIBURON INC $1,518,194.95
FIRST NATIONAL BANK $1,492,406.00
EXCERGY CORPORATION $1,489,315.95
GREELEY, CITY OF $1,346,150.81
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
CORIX UTILITIES INC $1,213,938.55
PINNACLE PUBLIC FINANCE $1,212,930.07
DELTA DENTAL OF COLORADO $1,206,505.87
ZAK DIRT $1,194,341.22
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,075,780.87
COLORADO CAB COMPANY LLC $1,061,422.00
WELLS FARGO BANK WEST NA $1,055,141.39
COLORADO DESIGNSCAPES INC $1,032,895.05
RELIASTAR LIFE INSURANCE COMPA $999,959.72
VARSITY FACILITY SERVICES $999,840.55
SIEMENS ENERGY INC $983,731.66
COLORADO DEPARTMENT OF TRANSPO $976,698.99
GLOBAL TECHNOLOGY RESOURCES IN $925,632.23
LARIMER HUMANE SOCIETY $914,323.36
FORT COLLINS CONVENTION & VISI $852,197.02
NORTHSTAR CONCRETE INC $810,233.77
MWH AMERICAS INC $799,864.51