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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $102,637,770.07
UMR INC (WIRE TRANSFERS) $19,679,633.42
CONCRETE EXPRESS INC $18,762,469.88
US BANK NA - WIRE TRANSFERS $13,700,124.55
ELSTER SOLUTIONS LLC $12,127,645.58
MARTIN MARIETTA MATERIALS $10,825,129.12
UMB Card Services $9,201,541.17
CONNELL RESOURCES INC $8,533,247.88
HYDRO CONSTRUCTION CO INC (WIR $5,844,118.65
CITY OF FORT COLLINS MISCELLAN $5,379,428.24
CITY OF FORT COLLINS UTILITY B $4,182,631.90
VOGEL CONCRETE INC $3,484,270.73
CH2M HILL INC $3,253,079.83
A-1 CHIPSEAL CO $3,085,564.08
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
GARNEY CO INC (WIRE TRFRS) $2,629,917.12
WELLS FARGO BANK NA $2,538,468.65
HEATH CONSTRUCTION $2,505,787.31
LAND TITLE GUARANTEE COMPANY $2,305,102.81
GROWLING BEAR CO INC $2,135,607.82
MOTOROLA SOLUTIONS INC $2,008,757.12
HILL PETROLEUM INC $1,949,530.23
STRUCTURES INC $1,877,448.37
BURLINGTON NORTHERN & SANTA FE $1,876,042.93
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
EXCERGY CORPORATION $1,766,957.82
NABI PARTS LLC $1,642,557.15
TIBURON INC $1,633,594.95
UMB BANK-WIRE TRANSFERS $1,627,815.55
PINNACLE PUBLIC FINANCE $1,522,346.65
CORIX UTILITIES INC $1,515,566.33
FIRST NATIONAL BANK $1,492,410.50
GREELEY, CITY OF $1,348,441.25
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
DELTA DENTAL OF COLORADO $1,335,098.54
COLORADO CAB COMPANY LLC $1,305,207.82
ZAK DIRT $1,220,342.16
VARSITY FACILITY SERVICES $1,160,461.04
RELIASTAR LIFE INSURANCE COMPA $1,156,124.32
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,088,896.89
WELLS FARGO BANK WEST NA $1,055,141.39
LARIMER HUMANE SOCIETY $1,054,989.20
ANDERSON CONSULTING ENGINEERS $1,039,990.31
COLORADO DESIGNSCAPES INC $1,032,895.05
NORTHSTAR CONCRETE INC $1,026,165.98
GLOBAL TECHNOLOGY RESOURCES IN $990,407.35
SIEMENS ENERGY INC $990,220.66
COLORADO DEPARTMENT OF TRANSPO $976,698.99