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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $6,519,518.00
ELSTER SOLUTIONS LLC $1,831,203.25
CONCRETE EXPRESS INC $1,582,309.54
UMR INC (WIRE TRANSFERS) $1,435,779.79
UMB Card Services $508,651.17
HEATH CONSTRUCTION $351,861.81
BOXELDER BASIN REGIONAL STORMW $260,498.19
CH2M HILL INC $242,690.86
CITY OF FORT COLLINS UTILITY B $226,869.37
H W ROGERS & ASSOCIATES LLC $175,000.00
EXCERGY CORPORATION $174,824.48
AYRES ASSOCIATES INC $160,099.42
HILL PETROLEUM INC $157,215.20
ZAK DIRT $152,261.82
ACLARA TECHNOLOGIES LLC $150,840.00
CITY OF FORT COLLINS MISCELLAN $122,581.54
MCCANDLESS TRUCK CENTER LLC $107,424.99
STANTEC CONSULTING SERVICES IN $104,578.55
ESRI INC $104,000.00
GROWLING BEAR CO INC $97,462.26
COLORADO CAB COMPANY LLC $81,795.84
MWH AMERICAS INC $81,722.72
TRACES NORTH AMERICA LP $80,000.00
VARSITY FACILITY SERVICES $79,769.27
RELIASTAR LIFE INSURANCE COMPA $76,035.34
PINNACLE PUBLIC FINANCE $75,142.96
WESTERN ECOSYSTEMS TECHNOLOGY $74,047.22
C S U CASHIER'S OFFICE $72,364.35
BURLINGTON NORTHERN & SANTA FE $72,295.25
VOGEL CONCRETE INC $72,259.50
LARIMER HUMANE SOCIETY $70,332.92
ECONOLITE CONTROL PRODUCTS INC $65,760.00
XCEL ENERGY $64,095.68
JACOBS ENGINEERING GROUP INC $62,983.02
LIFE INSURANCE CO OF NORTH AME $61,040.84
DELTA DENTAL OF COLORADO $60,584.68
CENTERPOINT ENERGY SERVICES IN $59,157.02
AQUA BEN $58,872.00
FIRE & POLICE PENSION ASSN $58,427.93
SPRADLEY BARR FORD INC $57,832.38
ICF INCORPORATED LLC $56,000.00
Stock Control 03-20-2013 $54,513.90
SPRADLEY BARR FORD LINCOLN OF $52,526.00
AMERICAN CIVIL CONSTRUCTORS IN $50,662.51
ENVIROTECH SERVICES INC $50,357.52
POSTMASTER-POSTAGE PERMIT #1 O $50,000.00
WATER SUPPLY & STORAGE CO $49,813.96
Stock Control 03-14-2013 $46,412.78
H & H DATA SERVICES INC $45,843.83
MOTOROLA SOLUTIONS INC $45,690.73