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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $87,585,880.87
UMR INC (WIRE TRANSFERS) $16,911,258.52
CONCRETE EXPRESS INC $15,936,885.95
US BANK NA - WIRE TRANSFERS $13,699,424.55
ELSTER SOLUTIONS LLC $11,050,052.73
MARTIN MARIETTA MATERIALS $9,072,934.24
UMB Card Services $8,018,031.00
CONNELL RESOURCES INC $6,891,686.65
CITY OF FORT COLLINS MISCELLAN $5,087,689.31
HYDRO CONSTRUCTION CO INC (WIR $5,059,879.04
CITY OF FORT COLLINS UTILITY B $3,560,194.13
VOGEL CONCRETE INC $2,944,845.06
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
CH2M HILL INC $2,635,162.03
WELLS FARGO BANK NA $2,538,468.65
HEATH CONSTRUCTION $2,479,340.13
LAND TITLE GUARANTEE COMPANY $2,303,195.81
GARNEY CO INC (WIRE TRFRS) $2,182,896.35
MOTOROLA SOLUTIONS INC $1,989,906.30
A-1 CHIPSEAL CO $1,967,370.93
GROWLING BEAR CO INC $1,799,540.56
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
HILL PETROLEUM INC $1,677,705.20
UMB BANK-WIRE TRANSFERS $1,627,815.55
BURLINGTON NORTHERN & SANTA FE $1,579,241.44
FIRST NATIONAL BANK $1,492,406.00
EXCERGY CORPORATION $1,489,315.95
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,344,631.90
PINNACLE PUBLIC FINANCE $1,343,172.68
TIBURON INC $1,316,915.95
ZAK DIRT $1,220,342.16
DELTA DENTAL OF COLORADO $1,216,965.29
CORIX UTILITIES INC $1,147,676.01
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,077,018.87
COLORADO CAB COMPANY LLC $1,065,128.95
STRUCTURES INC $1,036,551.05
COLORADO DESIGNSCAPES INC $1,032,895.05
WELLS FARGO BANK WEST NA $1,006,060.23
VARSITY FACILITY SERVICES $1,002,735.52
RELIASTAR LIFE INSURANCE COMPA $1,000,941.48
GLOBAL TECHNOLOGY RESOURCES IN $926,301.91
LARIMER HUMANE SOCIETY $914,324.28
NORTH POUDRE IRRIGATION CO, TH $901,473.03
NORTHSTAR CONCRETE INC $865,528.70
NORTHERN COLORADO WATER CONSER $860,642.72
FORT COLLINS CONVENTION & VISI $852,197.02
COLORADO DEPARTMENT OF TRANSPO $812,693.15