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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $37,379,928.35
CONCRETE EXPRESS INC $8,999,203.97
UMR INC (WIRE TRANSFERS) $7,855,785.40
ELSTER SOLUTIONS LLC $6,407,673.92
US BANK NA - WIRE TRANSFERS $4,616,653.32
UMB Card Services $3,771,871.07
HYDRO CONSTRUCTION CO INC (WIR $2,909,533.74
MARTIN MARIETTA MATERIALS $1,797,189.88
GARNEY CO INC (WIRE TRFRS) $1,639,164.83
LAND TITLE GUARANTEE COMPANY $1,571,417.81
CITY OF FORT COLLINS MISCELLAN $1,542,426.68
UMB BANK-WIRE TRANSFERS $1,460,918.51
CH2M HILL INC $1,449,055.64
CITY OF FORT COLLINS UTILITY B $1,436,272.18
HEATH CONSTRUCTION $1,410,790.77
CONNELL RESOURCES INC $1,238,020.21
GROWLING BEAR CO INC $1,126,803.12
ACLARA TECHNOLOGIES LLC $1,121,303.73
ARTHUR J GALLAGHER RISK MANAGE $1,063,254.59
MOTOROLA SOLUTIONS INC $1,025,173.04
VOGEL CONCRETE INC $981,789.40
WELLS FARGO BANK WEST NA $969,249.36
ZAK DIRT $928,259.04
EXCERGY CORPORATION $869,105.77
CORIX UTILITIES INC $808,201.41
TIBURON INC $785,796.35
FORT COLLINS CONVENTION & VISI $783,018.52
HILL PETROLEUM INC $759,219.81
FIDELITY NATIONAL TITLE COMPAN $720,710.00
PINNACLE PUBLIC FINANCE $641,780.45
COLORADO CAB COMPANY LLC $605,415.17
DELTA DENTAL OF COLORADO $574,220.34
ART GUILD INC $459,355.13
RELIASTAR LIFE INSURANCE COMPA $458,701.02
AYRES ASSOCIATES INC $441,284.48
GLOBAL TECHNOLOGY RESOURCES IN $437,918.27
LARIMER HUMANE SOCIETY $421,997.52
BURLINGTON NORTHERN & SANTA FE $410,442.79
POUDRE VALLEY REA $407,266.75
VARSITY FACILITY SERVICES $398,114.98
ECONOLITE CONTROL PRODUCTS INC $395,124.00
WESTERN ECOSYSTEMS TECHNOLOGY $394,154.91
COLORADO DESIGNSCAPES INC $382,189.59
SAGE TELECOMMUNICATIONS CORP $367,351.19
LIFE INSURANCE CO OF NORTH AME $366,696.28
CENTERPOINT ENERGY SERVICES IN $364,491.30
XCEL ENERGY $355,394.21
LAYNE INLINER LLC $354,113.00
NORTH POUDRE IRRIGATION CO, TH $318,871.51
GREAT WESTERN BANK-WIRE TRANSF $312,300.25