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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $95,705,929.35
UMR INC (WIRE TRANSFERS) $18,941,131.49
US BANK NA - WIRE TRANSFERS $18,384,839.89
ELSTER SOLUTIONS LLC $12,764,453.30
CONCRETE EXPRESS INC $10,931,765.75
MARTIN MARIETTA MATERIALS $10,071,198.19
CONNELL RESOURCES INC $9,258,826.00
UMB Card Services $9,246,854.89
HYDRO CONSTRUCTION CO INC (WIR $8,815,675.74
CITY OF FORT COLLINS MISCELLAN $4,979,122.34
CITY OF FORT COLLINS UTILITY B $4,084,005.01
UMB BANK-WIRE TRANSFERS $3,061,762.55
VOGEL CONCRETE INC $2,949,110.88
LAND TITLE GUARANTEE COMPANY $2,817,291.81
HEATH CONSTRUCTION $2,627,751.68
WELLS FARGO BANK NA $2,538,468.65
GARNEY CO INC (WIRE TRFRS) $2,531,146.27
BURLINGTON NORTHERN & SANTA FE $2,247,446.16
CH2M HILL INC $2,226,278.58
WELLS FARGO BANK WEST NA $1,995,044.64
MOTOROLA SOLUTIONS INC $1,976,310.19
HILL PETROLEUM INC $1,917,363.45
STRUCTURES INC $1,861,091.08
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
ZAK DIRT $1,790,398.75
A-1 CHIPSEAL CO $1,687,033.52
GREAT WESTERN BANK-WIRE TRANSF $1,679,460.75
GROWLING BEAR CO INC $1,520,866.26
TIBURON INC $1,513,056.95
ENSPIRIA SOLUTIONS INC $1,432,116.93
DELTA DENTAL OF COLORADO $1,404,531.02
GREELEY, CITY OF $1,349,788.39
COLORADO CAB COMPANY LLC $1,326,877.97
LIFE INSURANCE CO OF NORTH AME $1,308,413.56
GLOBAL TECHNOLOGY RESOURCES IN $1,276,873.32
PINNACLE PUBLIC FINANCE $1,272,541.85
EXCERGY CORPORATION $1,217,551.91
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
RELIASTAR LIFE INSURANCE COMPA $1,151,003.85
VARSITY FACILITY SERVICES $1,127,322.65
ACLARA TECHNOLOGIES LLC $1,121,303.73
SIEMENS ENERGY INC $1,097,319.76
ARTHUR J GALLAGHER RISK MANAGE $1,063,254.59
LARIMER HUMANE SOCIETY $1,054,985.52
SAGE TELECOMMUNICATIONS CORP $987,875.50
FORT COLLINS CONVENTION & VISI $978,947.32
COLORADO DESIGNSCAPES INC $962,049.07
NORTHSTAR CONCRETE INC $959,123.89
CORIX UTILITIES INC $905,232.82
MWH AMERICAS INC $849,370.99