Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $24,963,680.09
CONCRETE EXPRESS INC $5,005,120.20
UMR INC (WIRE TRANSFERS) $4,166,448.73
MARTIN MARIETTA MATERIALS $3,533,668.83
UMB Card Services $1,934,145.33
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
CONNELL RESOURCES INC $1,181,885.25
A-1 CHIPSEAL CO $1,174,888.00
VOGEL CONCRETE INC $1,053,565.97
CITY OF FORT COLLINS UTILITY B $1,032,538.62
FIRST NATIONAL BANK $868,340.50
FIDELITY NATIONAL TITLE COMPAN $857,000.00
AVAGO TECHNOLOGIES WIRELESS US $853,067.87
CH2M HILL INC $774,010.68
HEATH CONSTRUCTION $764,626.97
CITY OF FORT COLLINS MISCELLAN $735,708.72
HYDRO CONSTRUCTION CO INC (WIR $703,907.01
HILL PETROLEUM INC $463,933.55
PINNACLE PUBLIC FINANCE $388,163.38
BRINKMAN CONSTRUCTION INC $384,247.81
CUTLER REPAVING INC $366,691.10
NORTHERN COLORADO WATER CONSER $349,033.88
SIEMENS INDUSTRY INC (SMART GR $344,043.90
CORIX UTILITIES INC $308,705.73
NORTHSTAR CONCRETE INC $301,187.82
DELTA DENTAL OF COLORADO $283,036.24
GROWLING BEAR CO INC $278,674.30
EXCERGY CORPORATION $271,764.04
ZIONS FIRST NATIONAL BANK $258,217.18
BIOHABITATS INC $255,461.14
ANDERSON CONSULTING ENGINEERS $246,920.35
GARNEY CO INC (WIRE TRFRS) $239,333.52
VARSITY FACILITY SERVICES $237,370.22
RELIASTAR LIFE INSURANCE COMPA $232,821.48
NORTH FRONT RANGE MPO / VAN GO $227,762.69
CLEVER DEVICES LTD $219,189.53
4 RIVERS EQUIPMENT LLC $217,640.64
COLORADO MOSQUITO CONTROL INC $216,827.20
WALSH CONSTRUCTION INC $212,987.47
AQUITAS SOLUTIONS INC $212,502.91
LARIMER HUMANE SOCIETY $210,998.76
UNION PACIFIC RAILROAD COMPANY $207,456.81
HONNEN EQUIPMENT CO $193,174.22
INTERWEST CONSULTING GROUP $189,391.63
LIFE INSURANCE CO OF NORTH AME $189,224.76
NEENAN COMPANY LLLP, THE $188,895.74
DLT SOLUTIONS LLC $187,162.70
COLORADO CAB COMPANY LLC $174,440.32
SPIRAE INC $174,150.41
NORTH POUDRE IRRIGATION CO, TH $171,060.00