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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $32,290,193.22
CONCRETE EXPRESS INC $7,716,488.01
UMR INC (WIRE TRANSFERS) $7,018,851.62
US BANK NA - WIRE TRANSFERS $4,616,553.32
ELSTER SOLUTIONS LLC $4,176,531.82
UMB Card Services $3,162,197.98
MARTIN MARIETTA MATERIALS $2,853,781.51
HYDRO CONSTRUCTION CO INC (WIR $2,180,637.24
HEATH CONSTRUCTION $1,757,280.58
LAND TITLE GUARANTEE COMPANY $1,530,643.81
CH2M HILL INC $1,467,479.79
UMB BANK-WIRE TRANSFERS $1,460,918.51
CITY OF FORT COLLINS UTILITY B $1,313,300.99
VOGEL CONCRETE INC $1,209,263.55
CORIX UTILITIES INC $1,097,675.23
A-1 CHIPSEAL CO $1,095,599.23
CONNELL RESOURCES INC $1,060,981.61
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
WELLS FARGO BANK WEST NA $932,438.49
GARNEY CO INC (WIRE TRFRS) $831,434.01
EXCERGY CORPORATION $800,848.47
FIDELITY NATIONAL TITLE COMPAN $720,710.00
ZAK DIRT $698,620.17
GROWLING BEAR CO INC $697,980.42
CITY OF FORT COLLINS MISCELLAN $677,434.65
HILL PETROLEUM INC $676,131.05
PINNACLE PUBLIC FINANCE $562,333.79
ARTHUR J GALLAGHER RISK MANAGE $532,254.20
DELTA DENTAL OF COLORADO $489,453.91
COLORADO CAB COMPANY LLC $445,783.20
AYRES ASSOCIATES INC $406,842.36
INDEPENDENT SALT COMPANY $395,593.60
VARSITY FACILITY SERVICES $393,776.00
BRINKMAN CONSTRUCTION INC $384,247.81
RELIASTAR LIFE INSURANCE COMPA $383,648.14
ECONOLITE CONTROL PRODUCTS INC $376,495.00
LAYNE INLINER LLC $359,613.00
LARIMER HUMANE SOCIETY $351,664.60
COLORADO DESIGNSCAPES INC $341,889.53
GLOBAL TECHNOLOGY RESOURCES IN $335,833.53
BURLINGTON NORTHERN & SANTA FE $330,780.02
CENTERPOINT ENERGY SERVICES IN $326,728.83
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
INTERWEST CONSULTING GROUP $310,140.42
LIFE INSURANCE CO OF NORTH AME $309,272.57
TIBURON INC $290,877.75
MWH AMERICAS INC $285,603.93
BOXELDER BASIN REGIONAL STORMW $260,498.19
LEWAN & ASSOCIATES $253,526.38
ANDERSON CONSULTING ENGINEERS $245,036.76