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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $62,395,046.00
CONCRETE EXPRESS INC $23,289,619.05
PLATTE RIVER POWER AUTHORITY ( $19,291,854.46
UMR INC (WIRE TRANSFERS) $17,288,746.36
US BANK NA - WIRE TRANSFERS $13,739,117.73
NABI PARTS LLC $8,370,498.90
MARTIN MARIETTA MATERIALS $7,589,648.98
UMB Card Services $7,547,099.29
ELSTER SOLUTIONS LLC $4,975,307.48
HYDRO CONSTRUCTION CO INC (WIR $4,340,819.05
WELLS FARGO BANK WEST NA $3,592,888.46
CITY OF FORT COLLINS MISCELLAN $3,318,842.28
CITY OF FORT COLLINS UTILITY B $3,252,712.06
CH2M HILL INC $3,019,805.44
VOGEL CONCRETE INC $2,824,770.83
HEATH CONSTRUCTION $2,500,161.98
LAND TITLE GUARANTEE COMPANY $2,286,115.21
GROWLING BEAR CO INC $2,228,802.81
CONNELL RESOURCES INC $2,201,815.42
A-1 CHIPSEAL CO $2,137,362.26
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
EXCERGY CORPORATION $1,658,112.69
GARNEY CO INC (WIRE TRFRS) $1,629,784.68
FOUNTAIN, CITY OF $1,622,247.91
UMB BANK-WIRE TRANSFERS $1,601,825.19
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
HILL PETROLEUM INC $1,529,444.02
PINNACLE PUBLIC FINANCE $1,522,493.46
CORIX UTILITIES INC $1,399,303.01
NEENAN COMPANY LLLP, THE $1,363,923.47
ARTHUR J GALLAGHER RISK MANAGE $1,166,726.23
DELTA DENTAL OF COLORADO $1,163,685.80
AVAGO TECHNOLOGIES WIRELESS US $1,159,457.80
ANDERSON CONSULTING ENGINEERS $1,158,524.08
BIOHABITATS INC $1,131,933.76
COLORADO CAB COMPANY LLC $1,020,098.74
VARSITY FACILITY SERVICES $943,577.42
RELIASTAR LIFE INSURANCE COMPA $928,917.18
FIRST NATIONAL BANK $928,789.00
ZAK DIRT $882,548.66
LARIMER HUMANE SOCIETY $845,400.87
TIBURON INC $836,613.75
AYRES ASSOCIATES INC $830,823.24
FORT COLLINS CONVENTION & VISI $797,961.18
SCHEIDT & BACHMANN USA INC $772,102.39
LIFE INSURANCE CO OF NORTH AME $751,011.28
MWH AMERICAS INC $746,751.70
NORTHSTAR CONCRETE INC $738,093.58
CLEVER DEVICES LTD $714,970.97