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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $44,999,285.26
UMR INC (WIRE TRANSFERS) $8,965,652.15
US BANK NA - WIRE TRANSFERS $8,946,683.73
ELSTER SOLUTIONS LLC $8,704,724.16
CONCRETE EXPRESS INC $8,039,898.48
CONNELL RESOURCES INC $5,422,531.43
UMB Card Services $4,056,889.03
MARTIN MARIETTA MATERIALS $4,026,166.96
CITY OF FORT COLLINS MISCELLAN $4,017,951.48
WELLS FARGO BANK NA $2,538,468.65
HYDRO CONSTRUCTION CO INC (WIR $2,404,254.24
MOTOROLA SOLUTIONS INC $1,857,649.20
CITY OF FORT COLLINS UTILITY B $1,783,035.35
GREELEY, CITY OF $1,339,170.43
BURLINGTON NORTHERN & SANTA FE $1,303,540.55
VOGEL CONCRETE INC $1,261,117.64
GARNEY CO INC (WIRE TRFRS) $1,128,775.82
ACLARA TECHNOLOGIES LLC $1,120,730.00
CH2M HILL INC $1,113,382.56
GROWLING BEAR CO INC $1,080,667.29
FIDELITY NATIONAL TITLE COMPAN $1,072,811.00
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
STRUCTURES INC $976,098.73
TIBURON INC $911,926.20
HILL PETROLEUM INC $834,245.55
COLORADO DEPARTMENT OF TRANSPO $812,693.15
A-1 CHIPSEAL CO $789,260.73
LAND TITLE GUARANTEE COMPANY $782,365.00
FORT COLLINS CONVENTION & VISI $765,868.79
EXCERGY CORPORATION $743,336.68
NORTH POUDRE IRRIGATION CO, TH $730,413.03
HEATH CONSTRUCTION $725,708.91
ZAK DIRT $647,982.87
NEW BELGIUM BREWING CO $638,150.66
FIRST NATIONAL BANK $624,056.50
COLORADO DESIGNSCAPES INC $621,166.54
COLORADO CAB COMPANY LLC $619,512.03
DELTA DENTAL OF COLORADO $596,247.33
PINNACLE PUBLIC FINANCE $566,845.92
ARTHUR J GALLAGHER RISK MANAGE $547,403.67
RELIASTAR LIFE INSURANCE COMPA $537,552.66
GLOBAL TECHNOLOGY RESOURCES IN $537,047.29
VARSITY FACILITY SERVICES $531,522.57
NORTHSTAR CONCRETE INC $516,757.76
NORTHERN COLORADO WATER CONSER $511,608.84
LARIMER HUMANE SOCIETY $492,326.76
OPOWER (PKA POSITIVE ENERGY IN $466,250.00
STANTEC CONSULTING SERVICES IN $451,556.11
MWH AMERICAS INC $446,006.75
LIFE INSURANCE CO OF NORTH AME $417,950.41