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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY ( $122,728,349.39
PLATTE RIVER POWER AUTHORITY $43,177,681.73
UMR INC (WIRE TRANSFERS) $35,709,165.94
CONCRETE EXPRESS INC $27,594,094.27
US BANK NA - WIRE TRANSFERS $27,588,609.80
MARTIN MARIETTA MATERIALS $15,944,911.17
CONNELL RESOURCES INC $15,910,753.56
UMB Card Services $15,553,291.42
HYDRO CONSTRUCTION CO INC (WIR $11,663,942.09
CITY OF FORT COLLINS MISCELLAN $6,803,143.86
CITY OF FORT COLLINS UTILITY B $6,646,443.14
NABI PARTS LLC $6,410,844.56
LAND TITLE GUARANTEE COMPANY $5,978,416.94
NEENAN COMPANY LLLP, THE $5,800,965.63
WELLS FARGO BANK WEST NA $5,397,217.98
NEW FLYER OF AMERICA INC $4,818,648.00
GARNEY CO INC (WIRE TRFRS) $4,384,160.01
PINNACLE PUBLIC FINANCE $4,341,474.16
CH2M HILL INC $4,075,686.93
GREAT WESTERN BANK-WIRE TRANSF $3,830,769.00
ZAK DIRT $3,576,027.93
A-1 CHIPSEAL CO $3,511,119.11
HEATH CONSTRUCTION $3,133,211.70
UMB BANK-WIRE TRANSFERS $3,084,025.19
VOGEL CONCRETE INC $2,873,750.43
HILL PETROLEUM INC $2,748,938.55
ARTHUR J GALLAGHER RISK MANAGE $2,747,350.69
EXCERGY CORPORATION $2,627,965.04
WALSH CONSTRUCTION INC (ACH) $2,552,442.23
MOTOROLA SOLUTIONS INC $2,491,093.08
COMVERGE TECHNOLOGIES INC $2,382,593.00
GROWLING BEAR CO INC $2,380,638.59
DELTA DENTAL OF COLORADO $2,311,545.56
RELIASTAR LIFE INSURANCE COMPA $2,201,077.76
COLORADO CAB COMPANY LLC $2,168,777.49
ANDERSON CONSULTING ENGINEERS $2,109,048.49
BIOHABITATS INC $2,035,720.13
NORTHSTAR CONCRETE INC $1,894,197.20
FORT COLLINS CONVENTION & VISI $1,876,208.60
NORTH POUDRE IRRIGATION CO, TH $1,838,189.11
MWH AMERICAS INC $1,834,471.35
VOGEL CONCRETE INC - LE INC- ( $1,769,471.42
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
ROSENBAUER MINNESOTA LLC (ACH) $1,767,727.00
FOUNTAIN, CITY OF $1,744,575.66
LARIMER HUMANE SOCIETY $1,713,299.68
ELSTER SOLUTIONS LLC $1,659,474.44
VARSITY FACILITY SERVICES (ACH $1,448,500.37
SCHEIDT & BACHMANN USA INC $1,443,067.10
AQUITAS SOLUTIONS INC $1,438,470.40