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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $13,250,681.39
CONCRETE EXPRESS INC $2,944,597.03
UMR INC (WIRE TRANSFERS) $2,722,390.16
ELSTER SOLUTIONS LLC $1,831,203.25
UMB Card Services $1,110,149.80
CITY OF FORT COLLINS MISCELLAN $737,014.51
HYDRO CONSTRUCTION CO INC (WIR $578,492.11
CITY OF FORT COLLINS UTILITY B $458,287.60
POUDRE VALLEY REA $395,934.78
GARNEY CO INC (WIRE TRFRS) $387,991.81
CH2M HILL INC $370,010.89
HEATH CONSTRUCTION $365,713.15
GROWLING BEAR CO INC $329,597.19
ART GUILD INC $308,864.43
EXCERGY CORPORATION $293,508.07
BOXELDER BASIN REGIONAL STORMW $260,498.19
ZAK DIRT $260,035.99
NORTH POUDRE IRRIGATION CO, TH $256,590.00
HILL PETROLEUM INC $253,223.01
AYRES ASSOCIATES INC $251,146.46
OPOWER (PKA POSITIVE ENERGY IN $233,125.00
COLORADO DEPARTMENT OF TRANSPO $205,628.04
CONNELL RESOURCES INC $204,381.30
TIMNATH, CITY OF $200,000.00
H W ROGERS & ASSOCIATES LLC $175,000.00
COLORADO CAB COMPANY LLC $168,767.76
STANTEC CONSULTING SERVICES IN $159,009.65
BTB TOURING COMPANY LLC $158,811.55
VARSITY FACILITY SERVICES $158,271.77
DELTA DENTAL OF COLORADO $158,188.46
PINNACLE PUBLIC FINANCE $154,589.62
RELIASTAR LIFE INSURANCE COMPA $152,045.84
ACLARA TECHNOLOGIES LLC $150,840.00
BURLINGTON NORTHERN & SANTA FE $146,842.12
VOGEL CONCRETE INC $143,006.14
XCEL ENERGY $142,048.12
LARIMER HUMANE SOCIETY $140,665.84
WESTERN ECOSYSTEMS TECHNOLOGY $137,673.15
SPRADLEY BARR FORD INC $131,321.14
AEGIS ITS INC $128,398.85
SHERMAN & REILLY INC $126,307.10
CENTERPOINT ENERGY SERVICES IN $124,585.09
LIFE INSURANCE CO OF NORTH AME $121,861.10
J 2 CONTRACTING COMPANY $119,331.90
MWH AMERICAS INC $117,068.15
MCCANDLESS TRUCK CENTER LLC $107,424.99
REDFLEX TRAFFIC SYSTEMS INC $104,544.95
ESRI INC $104,000.00
WARREN LAKE RESERVOIR CO $100,785.02
SAGE TELECOMMUNICATIONS CORP $98,799.50