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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $24,992,261.99
UMR INC (WIRE TRANSFERS) $5,318,275.72
US BANK NA - WIRE TRANSFERS $4,616,453.32
CONCRETE EXPRESS INC $4,590,494.17
ELSTER SOLUTIONS LLC $4,176,531.82
UMB Card Services $2,450,779.93
HYDRO CONSTRUCTION CO INC (WIR $1,787,811.06
LAND TITLE GUARANTEE COMPANY $1,554,914.81
UMB BANK-WIRE TRANSFERS $1,459,918.51
GARNEY CO INC (WIRE TRFRS) $1,092,796.52
WELLS FARGO BANK WEST NA $969,249.36
HEATH CONSTRUCTION $953,573.36
CITY OF FORT COLLINS MISCELLAN $950,038.84
CITY OF FORT COLLINS UTILITY B $926,774.48
CH2M HILL INC $887,989.06
FIDELITY NATIONAL TITLE COMPAN $698,210.00
GROWLING BEAR CO INC $681,980.00
EXCERGY CORPORATION $618,636.37
ZAK DIRT $598,730.84
ARTHUR J GALLAGHER RISK MANAGE $520,579.29
HILL PETROLEUM INC $512,638.08
MARTIN MARIETTA MATERIALS $463,943.82
VOGEL CONCRETE INC $448,464.51
POUDRE VALLEY REA $401,004.75
DELTA DENTAL OF COLORADO $387,579.23
GLOBAL TECHNOLOGY RESOURCES IN $382,814.42
CONNELL RESOURCES INC $382,559.15
AYRES ASSOCIATES INC $370,735.28
ART GUILD INC $367,071.57
COLORADO CAB COMPANY LLC $344,317.80
PINNACLE PUBLIC FINANCE $333,063.73
CENTERPOINT ENERGY SERVICES IN $324,302.23
VARSITY FACILITY SERVICES $314,379.32
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
BURLINGTON NORTHERN & SANTA FE $306,826.38
RELIASTAR LIFE INSURANCE COMPA $305,437.88
SAGE TELECOMMUNICATIONS CORP $294,971.89
LARIMER HUMANE SOCIETY $281,331.68
WESTERN ECOSYSTEMS TECHNOLOGY $262,978.03
BOXELDER BASIN REGIONAL STORMW $260,498.19
AVAGO TECHNOLOGIES WIRELESS US $257,600.93
NORTH POUDRE IRRIGATION CO, TH $256,590.00
ECONOLITE CONTROL PRODUCTS INC $253,060.00
LIFE INSURANCE CO OF NORTH AME $245,051.54
XCEL ENERGY $241,452.07
OPOWER (PKA POSITIVE ENERGY IN $233,125.00
REDFLEX TRAFFIC SYSTEMS INC $208,841.32
COLORADO DEPARTMENT OF TRANSPO $205,628.04
TIMNATH, CITY OF $200,000.00
STANTEC CONSULTING SERVICES IN $190,985.75