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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $49,144,364.61
US BANK NA - WIRE TRANSFERS $13,737,417.73
CONCRETE EXPRESS INC $12,412,935.64
UMR INC (WIRE TRANSFERS) $10,761,118.58
MARTIN MARIETTA MATERIALS $7,383,722.77
PLATTE RIVER POWER AUTHORITY ( $6,026,709.58
UMB Card Services $5,213,772.36
NABI PARTS LLC $3,819,720.65
WELLS FARGO BANK WEST NA $3,556,077.59
HYDRO CONSTRUCTION CO INC (WIR $3,169,104.23
ELSTER SOLUTIONS LLC $2,581,500.45
VOGEL CONCRETE INC $2,356,304.39
CITY OF FORT COLLINS UTILITY B $2,286,379.75
A-1 CHIPSEAL CO $2,134,211.95
CH2M HILL INC $1,992,415.87
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
CONNELL RESOURCES INC $1,869,356.16
LAND TITLE GUARANTEE COMPANY $1,861,843.81
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
HEATH CONSTRUCTION $1,753,631.22
CITY OF FORT COLLINS MISCELLAN $1,609,609.54
UMB BANK-WIRE TRANSFERS $1,600,825.19
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
GROWLING BEAR CO INC $1,575,498.73
CORIX UTILITIES INC $1,355,722.40
GARNEY CO INC (WIRE TRFRS) $1,190,687.79
HILL PETROLEUM INC $1,030,867.28
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
EXCERGY CORPORATION $1,023,621.14
PINNACLE PUBLIC FINANCE $977,228.54
ANDERSON CONSULTING ENGINEERS $918,051.06
FIRST NATIONAL BANK $868,354.00
DELTA DENTAL OF COLORADO $709,619.17
BIOHABITATS INC $694,546.42
VARSITY FACILITY SERVICES $632,915.87
RELIASTAR LIFE INSURANCE COMPA $619,994.50
COLORADO CAB COMPANY LLC $607,773.18
ZAK DIRT $572,359.29
LARIMER HUMANE SOCIETY $562,663.36
NORTHSTAR CONCRETE INC $552,048.03
ARTHUR J GALLAGHER RISK MANAGE $544,080.58
BURLINGTON NORTHERN & SANTA FE $540,341.40
LIFE INSURANCE CO OF NORTH AME $501,990.55
INTERWEST CONSULTING GROUP $494,071.95
MWH AMERICAS INC $482,766.47
LEWAN & ASSOCIATES $454,615.29
AYRES ASSOCIATES INC $453,098.05
ECONOLITE CONTROL PRODUCTS INC $423,500.00
TIBURON INC $419,655.75
COLORADO DESIGNSCAPES INC $407,234.02