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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $16,626,339.66
CONCRETE EXPRESS INC $5,005,120.20
UMR INC (WIRE TRANSFERS) $2,971,051.06
MARTIN MARIETTA MATERIALS $2,540,539.74
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB Card Services $1,277,315.67
A-1 CHIPSEAL CO $1,160,711.60
CONNELL RESOURCES INC $1,048,371.28
FIRST NATIONAL BANK $868,331.50
FIDELITY NATIONAL TITLE COMPAN $857,000.00
AVAGO TECHNOLOGIES WIRELESS US $853,067.87
VOGEL CONCRETE INC $779,972.83
CH2M HILL INC $737,731.89
CITY OF FORT COLLINS UTILITY B $692,774.50
CITY OF FORT COLLINS MISCELLAN $634,443.86
HEATH CONSTRUCTION $416,414.52
HYDRO CONSTRUCTION CO INC (WIR $413,333.15
BRINKMAN CONSTRUCTION INC $384,247.81
CUTLER REPAVING INC $348,356.55
CORIX UTILITIES INC $308,705.73
GROWLING BEAR CO INC $278,674.30
EXCERGY CORPORATION $271,764.04
SIEMENS INDUSTRY INC (SMART GR $268,302.45
ZIONS FIRST NATIONAL BANK $258,217.18
HILL PETROLEUM INC $247,600.40
CLEVER DEVICES LTD $219,189.53
GARNEY CO INC (WIRE TRFRS) $216,031.25
WALSH CONSTRUCTION INC $201,971.73
4 RIVERS EQUIPMENT LLC $190,357.28
DELTA DENTAL OF COLORADO $185,930.52
ANDERSON CONSULTING ENGINEERS $179,860.18
INTERWEST CONSULTING GROUP $179,362.13
PINNACLE PUBLIC FINANCE $178,474.11
SPIRAE INC $174,150.41
NORTHSTAR CONCRETE INC $165,611.35
VARSITY FACILITY SERVICES $161,317.60
AECOM INC $160,128.57
RELIASTAR LIFE INSURANCE COMPA $154,946.36
STUART C IRBY CO $152,776.00
AQUITAS SOLUTIONS INC $150,486.26
DLT SOLUTIONS LLC $143,432.16
CENTRAL MOLONEY $143,400.00
LARIMER HUMANE SOCIETY $140,665.84
US BANK NA - WIRE TRANSFERS $135,987.50
LIFE INSURANCE CO OF NORTH AME $125,790.44
C D W GOVERNMENT INC $124,149.69
MWH AMERICAS INC $120,928.97
NEENAN COMPANY LLLP, THE $120,670.45
TRAPEZE SOFTWARE GROUP INC $116,477.34
SIEMENS ENERGY INC $112,867.50