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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $37,402,784.01
CONCRETE EXPRESS INC $10,767,038.50
US BANK NA - WIRE TRANSFERS $9,121,064.41
UMR INC (WIRE TRANSFERS) $8,165,233.02
MARTIN MARIETTA MATERIALS $6,964,985.46
PLATTE RIVER POWER AUTHORITY ( $6,026,709.58
UMB Card Services $3,873,142.23
NABI PARTS LLC $3,819,720.65
WELLS FARGO BANK WEST NA $2,623,639.10
A-1 CHIPSEAL CO $2,134,211.95
VOGEL CONCRETE INC $2,050,846.02
HYDRO CONSTRUCTION CO INC (WIR $1,959,785.28
CITY OF FORT COLLINS UTILITY B $1,817,892.87
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
CONNELL RESOURCES INC $1,691,178.31
GREAT WESTERN BANK-WIRE TRANSF $1,602,300.25
CH2M HILL INC $1,474,437.70
CITY OF FORT COLLINS MISCELLAN $1,396,585.21
CORIX UTILITIES INC $1,282,710.20
GROWLING BEAR CO INC $1,223,115.92
HEATH CONSTRUCTION $1,165,771.01
FIDELITY NATIONAL TITLE COMPAN $879,500.00
FIRST NATIONAL BANK $868,349.50
AVAGO TECHNOLOGIES WIRELESS US $853,067.87
ANDERSON CONSULTING ENGINEERS $814,202.48
PINNACLE PUBLIC FINANCE $798,754.43
HILL PETROLEUM INC $771,452.21
EXCERGY CORPORATION $698,492.84
BIOHABITATS INC $615,756.55
NORTHSTAR CONCRETE INC $552,048.03
GARNEY CO INC (WIRE TRFRS) $485,883.08
DELTA DENTAL OF COLORADO $480,228.40
VARSITY FACILITY SERVICES $476,808.32
RELIASTAR LIFE INSURANCE COMPA $466,602.46
COLORADO CAB COMPANY LLC $432,223.14
LEWAN & ASSOCIATES $425,771.00
LARIMER HUMANE SOCIETY $421,997.52
MWH AMERICAS INC $419,857.57
BRINKMAN CONSTRUCTION INC $384,247.81
BURLINGTON NORTHERN & SANTA FE $380,357.14
LIFE INSURANCE CO OF NORTH AME $378,800.11
NORTHERN COLORADO WATER CONSER $371,828.55
CUTLER REPAVING INC $366,691.10
INTERWEST CONSULTING GROUP $360,569.09
LAYNE INLINER LLC $359,613.00
NORTH POUDRE IRRIGATION CO, TH $359,283.51
SIEMENS INDUSTRY INC (SMART GR $344,043.90
LAND TITLE GUARANTEE COMPANY $342,409.00
CLEVER DEVICES LTD $341,384.53
AYRES ASSOCIATES INC $333,509.23