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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $40,768,773.18
CONCRETE EXPRESS INC $9,479,297.01
UMR INC (WIRE TRANSFERS) $8,185,988.49
US BANK NA - WIRE TRANSFERS $4,752,540.82
ELSTER SOLUTIONS LLC $4,176,531.82
MARTIN MARIETTA MATERIALS $4,088,603.90
UMB Card Services $3,812,963.48
HYDRO CONSTRUCTION CO INC (WIR $2,409,281.85
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
HEATH CONSTRUCTION $1,757,280.58
CH2M HILL INC $1,728,191.54
CITY OF FORT COLLINS UTILITY B $1,664,264.03
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
LAND TITLE GUARANTEE COMPANY $1,530,830.81
VOGEL CONCRETE INC $1,482,393.78
UMB BANK-WIRE TRANSFERS $1,460,918.51
CONNELL RESOURCES INC $1,366,001.14
A-1 CHIPSEAL CO $1,163,933.80
CORIX UTILITIES INC $1,097,675.23
CITY OF FORT COLLINS MISCELLAN $1,091,054.51
GARNEY CO INC (WIRE TRFRS) $1,030,818.26
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
WELLS FARGO BANK WEST NA $969,249.36
EXCERGY CORPORATION $920,803.75
FIRST NATIONAL BANK $868,345.00
GROWLING BEAR CO INC $816,335.53
HILL PETROLEUM INC $784,341.70
ZAK DIRT $698,620.17
PINNACLE PUBLIC FINANCE $641,780.45
DELTA DENTAL OF COLORADO $584,196.92
ARTHUR J GALLAGHER RISK MANAGE $532,778.20
ECONOLITE CONTROL PRODUCTS INC $488,910.00
VARSITY FACILITY SERVICES $474,929.60
RELIASTAR LIFE INSURANCE COMPA $461,549.04
COLORADO CAB COMPANY LLC $445,783.20
AYRES ASSOCIATES INC $433,051.95
LARIMER HUMANE SOCIETY $421,997.52
COLORADO DESIGNSCAPES INC $412,735.51
INTERWEST CONSULTING GROUP $411,334.74
INDEPENDENT SALT COMPANY $395,593.60
BRINKMAN CONSTRUCTION INC $384,247.81
LIFE INSURANCE CO OF NORTH AME $372,358.72
ANDERSON CONSULTING ENGINEERS $363,131.81
LAYNE INLINER LLC $359,613.00
CENTERPOINT ENERGY SERVICES IN $350,902.70
CUTLER REPAVING INC $348,356.55
BURLINGTON NORTHERN & SANTA FE $347,996.14
MWH AMERICAS INC $345,181.53
GLOBAL TECHNOLOGY RESOURCES IN $344,541.53
WALSH CONSTRUCTION INC $335,415.12