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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $30,813,550.50
US BANK NA - WIRE TRANSFERS $8,946,383.73
ELSTER SOLUTIONS LLC $6,758,518.71
CONCRETE EXPRESS INC $6,660,787.69
UMR INC (WIRE TRANSFERS) $6,549,448.01
CONNELL RESOURCES INC $3,588,267.48
UMB Card Services $2,956,624.26
WELLS FARGO BANK NA $2,538,468.65
CITY OF FORT COLLINS MISCELLAN $2,450,542.25
MARTIN MARIETTA MATERIALS $1,822,924.17
HYDRO CONSTRUCTION CO INC (WIR $1,761,321.36
CITY OF FORT COLLINS UTILITY B $1,150,044.21
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
MOTOROLA SOLUTIONS INC $1,030,367.26
GARNEY CO INC (WIRE TRFRS) $946,816.71
CH2M HILL INC $868,011.06
STRUCTURES INC $852,213.76
VOGEL CONCRETE INC $820,445.73
FORT COLLINS CONVENTION & VISI $757,868.08
COLORADO DEPARTMENT OF TRANSPO $697,496.52
ZAK DIRT $647,982.87
EXCERGY CORPORATION $640,515.60
NEW BELGIUM BREWING CO $638,150.66
BURLINGTON NORTHERN & SANTA FE $625,407.69
FIRST NATIONAL BANK $624,043.00
HEATH CONSTRUCTION $622,339.74
HILL PETROLEUM INC $584,398.98
ARTHUR J GALLAGHER RISK MANAGE $547,403.67
NORTH POUDRE IRRIGATION CO, TH $545,379.43
LAND TITLE GUARANTEE COMPANY $504,239.00
TIBURON INC $500,090.60
COLORADO DESIGNSCAPES INC $474,385.32
OPOWER (PKA POSITIVE ENERGY IN $466,250.00
COLORADO CAB COMPANY LLC $433,553.62
DELTA DENTAL OF COLORADO $431,781.78
ART GUILD INC $416,297.38
PINNACLE PUBLIC FINANCE $408,206.69
POUDRE VALLEY REA $404,358.75
VARSITY FACILITY SERVICES $384,469.75
RELIASTAR LIFE INSURANCE COMPA $383,191.11
ROSENBAUER SOUTH DAKOTA LLC $378,664.00
LARIMER HUMANE SOCIETY $351,662.76
CHASE BANK $347,650.00
MWH AMERICAS INC $343,637.15
STANTEC CONSULTING SERVICES IN $318,287.88
INSIGHT PUBLIC SECTOR INC $313,373.55
XCEL ENERGY $311,594.31