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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $43,168,681.73
CONCRETE EXPRESS INC $10,722,571.40
UMR INC (WIRE TRANSFERS) $7,900,937.72
MARTIN MARIETTA MATERIALS $5,538,657.81
US BANK NA - WIRE TRANSFERS $4,752,740.82
UMB Card Services $3,879,300.43
HYDRO CONSTRUCTION CO INC (WIR $2,327,883.44
CITY OF FORT COLLINS UTILITY B $1,802,055.18
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
VOGEL CONCRETE INC $1,754,792.94
CH2M HILL INC $1,700,738.46
NABI PARTS LLC $1,642,557.15
CONNELL RESOURCES INC $1,550,908.09
UMB BANK-WIRE TRANSFERS $1,460,918.51
HEATH CONSTRUCTION $1,449,589.42
A-1 CHIPSEAL CO $1,401,752.76
CORIX UTILITIES INC $1,282,710.20
CITY OF FORT COLLINS MISCELLAN $1,138,342.31
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
LAND TITLE GUARANTEE COMPANY $977,614.81
WELLS FARGO BANK WEST NA $969,249.36
FIDELITY NATIONAL TITLE COMPAN $887,160.00
FIRST NATIONAL BANK $868,340.50
EXCERGY CORPORATION $851,927.05
GARNEY CO INC (WIRE TRFRS) $804,832.72
ANDERSON CONSULTING ENGINEERS $793,807.11
PINNACLE PUBLIC FINANCE $777,026.62
HILL PETROLEUM INC $770,952.16
GROWLING BEAR CO INC $702,557.72
ELSTER SOLUTIONS LLC $700,657.80
BIOHABITATS INC $662,491.38
ARTHUR J GALLAGHER RISK MANAGE $539,485.90
COLORADO CAB COMPANY LLC $519,433.38
DELTA DENTAL OF COLORADO $515,281.86
VARSITY FACILITY SERVICES $479,296.51
RELIASTAR LIFE INSURANCE COMPA $464,826.66
ZAK DIRT $449,960.48
BURLINGTON NORTHERN & SANTA FE $440,225.84
NORTHSTAR CONCRETE INC $429,126.68
LARIMER HUMANE SOCIETY $421,997.52
AYRES ASSOCIATES INC $397,557.06
BRINKMAN CONSTRUCTION INC $384,247.81
LIFE INSURANCE CO OF NORTH AME $377,102.49
MWH AMERICAS INC $375,899.28
INDEPENDENT SALT COMPANY $367,218.24
CUTLER REPAVING INC $366,691.10
LAYNE INLINER LLC $359,613.00
LEWAN & ASSOCIATES $351,240.12
NORTHERN COLORADO WATER CONSER $349,033.88
SIEMENS INDUSTRY INC (SMART GR $344,043.90