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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $55,663,882.61
CONCRETE EXPRESS INC $12,304,880.94
UMR INC (WIRE TRANSFERS) $10,941,283.03
MARTIN MARIETTA MATERIALS $5,658,040.39
UMB Card Services $5,054,996.05
US BANK NA - WIRE TRANSFERS $4,752,840.82
ELSTER SOLUTIONS LLC $4,176,531.82
HYDRO CONSTRUCTION CO INC (WIR $2,984,790.92
CITY OF FORT COLLINS UTILITY B $2,258,264.72
CH2M HILL INC $2,218,186.39
HEATH CONSTRUCTION $2,105,493.03
VOGEL CONCRETE INC $2,004,697.61
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
CONNELL RESOURCES INC $1,733,405.91
NABI PARTS LLC $1,642,557.15
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
LAND TITLE GUARANTEE COMPANY $1,530,845.81
UMB BANK-WIRE TRANSFERS $1,460,918.51
A-1 CHIPSEAL CO $1,401,752.76
CITY OF FORT COLLINS MISCELLAN $1,401,637.49
CORIX UTILITIES INC $1,399,303.01
EXCERGY CORPORATION $1,198,445.62
GARNEY CO INC (WIRE TRFRS) $1,177,097.15
GROWLING BEAR CO INC $1,152,402.79
HILL PETROLEUM INC $1,086,308.12
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
WELLS FARGO BANK WEST NA $969,249.36
PINNACLE PUBLIC FINANCE $951,197.03
FIRST NATIONAL BANK $868,349.50
ANDERSON CONSULTING ENGINEERS $863,603.72
ZAK DIRT $724,621.11
DELTA DENTAL OF COLORADO $712,789.59
BIOHABITATS INC $709,900.51
COLORADO CAB COMPANY LLC $689,569.02
VARSITY FACILITY SERVICES $635,550.09
RELIASTAR LIFE INSURANCE COMPA $617,713.64
BURLINGTON NORTHERN & SANTA FE $597,953.68
LARIMER HUMANE SOCIETY $562,663.36
AYRES ASSOCIATES INC $558,051.48
ARTHUR J GALLAGHER RISK MANAGE $545,894.22
MWH AMERICAS INC $520,530.90
LIFE INSURANCE CO OF NORTH AME $499,322.78
ECONOLITE CONTROL PRODUCTS INC $489,260.00
INTERWEST CONSULTING GROUP $462,617.78
NORTHSTAR CONCRETE INC $431,426.68
COLORADO DESIGNSCAPES INC $412,735.51
TIBURON INC $411,415.75
GLOBAL TECHNOLOGY RESOURCES IN $409,316.65
CENTERPOINT ENERGY SERVICES IN $400,109.69
INDEPENDENT SALT COMPANY $395,593.60