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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $23,373,689.39
US BANK NA - WIRE TRANSFERS $9,120,964.41
CONCRETE EXPRESS INC $6,278,757.17
PLATTE RIVER POWER AUTHORITY ( $6,026,709.58
UMR INC (WIRE TRANSFERS) $5,178,046.75
MARTIN MARIETTA MATERIALS $4,564,906.97
NABI PARTS LLC $3,819,720.65
WELLS FARGO BANK WEST NA $2,623,639.10
UMB Card Services $2,560,225.55
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
GREAT WESTERN BANK-WIRE TRANSF $1,602,300.25
VOGEL CONCRETE INC $1,219,300.34
CITY OF FORT COLLINS UTILITY B $1,199,948.13
CITY OF FORT COLLINS MISCELLAN $1,054,756.43
A-1 CHIPSEAL CO $1,038,612.72
HYDRO CONSTRUCTION CO INC (WIR $1,032,697.90
GROWLING BEAR CO INC $974,980.57
FIRST NATIONAL BANK $868,340.50
FIDELITY NATIONAL TITLE COMPAN $857,000.00
CONNELL RESOURCES INC $838,734.44
CH2M HILL INC $767,626.94
ANDERSON CONSULTING ENGINEERS $704,275.77
BIOHABITATS INC $545,187.46
HILL PETROLEUM INC $511,951.43
PINNACLE PUBLIC FINANCE $490,037.71
NORTHSTAR CONCRETE INC $419,983.89
EXCERGY CORPORATION $397,597.15
NORTHERN COLORADO WATER CONSER $371,828.55
CUTLER REPAVING INC $366,691.10
NORTH POUDRE IRRIGATION CO, TH $359,283.51
GARNEY CO INC (WIRE TRFRS) $359,253.78
HEATH CONSTRUCTION $348,212.45
CLEVER DEVICES LTD $341,384.53
LAND TITLE GUARANTEE COMPANY $341,200.00
VARSITY FACILITY SERVICES $318,909.14
RELIASTAR LIFE INSURANCE COMPA $312,381.70
CORIX UTILITIES INC $301,627.78
BURLINGTON NORTHERN & SANTA FE $281,856.63
LARIMER HUMANE SOCIETY $281,331.68
DELTA DENTAL OF COLORADO $280,749.94
MWH AMERICAS INC $278,885.26
SIEMENS INDUSTRY INC (SMART GR $269,328.90
MAICO INDUSTRIES INC $263,485.00
ZIONS FIRST NATIONAL BANK $258,217.18
LIFE INSURANCE CO OF NORTH AME $253,758.82
SPIRAE INC $249,407.90
COLORADO CAB COMPANY LLC $243,785.82
AVAGO TECHNOLOGIES $239,692.08
4 RIVERS EQUIPMENT LLC $237,758.08
ELSTER SOLUTIONS LLC $236,171.88