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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $67,107,995.47
UMR INC (WIRE TRANSFERS) $12,702,177.29
ELSTER SOLUTIONS LLC $10,333,892.74
US BANK NA - WIRE TRANSFERS $8,947,483.73
MARTIN MARIETTA MATERIALS $8,213,623.73
CONCRETE EXPRESS INC $8,039,898.48
CONNELL RESOURCES INC $7,553,438.44
UMB Card Services $5,898,729.22
CITY OF FORT COLLINS MISCELLAN $4,412,722.23
HYDRO CONSTRUCTION CO INC (WIR $4,315,607.04
CITY OF FORT COLLINS UTILITY B $2,807,252.23
WELLS FARGO BANK NA $2,538,468.65
VOGEL CONCRETE INC $2,060,868.42
BURLINGTON NORTHERN & SANTA FE $1,918,797.73
MOTOROLA SOLUTIONS INC $1,875,073.58
STRUCTURES INC $1,816,996.05
A-1 CHIPSEAL CO $1,683,811.32
GARNEY CO INC (WIRE TRFRS) $1,584,879.88
CH2M HILL INC $1,349,683.00
GREELEY, CITY OF $1,343,242.58
HILL PETROLEUM INC $1,302,854.00
HEATH CONSTRUCTION $1,286,044.45
TIBURON INC $1,227,351.20
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
ACLARA TECHNOLOGIES LLC $1,120,730.00
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
ENSPIRIA SOLUTIONS INC $1,015,730.59
FORT COLLINS CONVENTION & VISI $929,441.03
ZAK DIRT $921,249.18
SIEMENS ENERGY INC $882,319.30
GLOBAL TECHNOLOGY RESOURCES IN $881,102.79
COLORADO CAB COMPANY LLC $877,343.39
DELTA DENTAL OF COLORADO $864,991.85
LAND TITLE GUARANTEE COMPANY $849,365.00
PINNACLE PUBLIC FINANCE $804,931.81
NORTHSTAR CONCRETE INC $802,778.90
LIFE INSURANCE CO OF NORTH AME $783,511.92
RELIASTAR LIFE INSURANCE COMPA $767,835.00
VARSITY FACILITY SERVICES $751,237.35
EXCERGY CORPORATION $743,336.68
NORTH POUDRE IRRIGATION CO, TH $739,313.43
LARIMER HUMANE SOCIETY $703,322.76
STANTEC CONSULTING SERVICES IN $663,885.91
SAGE TELECOMMUNICATIONS CORP $652,738.08
NEW BELGIUM BREWING CO $638,150.66
FIRST NATIONAL BANK $624,083.50
COLORADO DESIGNSCAPES INC $621,166.54
MWH AMERICAS INC $588,820.67