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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $30,845,015.01
CONCRETE EXPRESS INC $6,251,090.33
UMR INC (WIRE TRANSFERS) $5,349,720.81
MARTIN MARIETTA MATERIALS $4,628,029.97
UMB Card Services $2,620,511.84
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
HYDRO CONSTRUCTION CO INC (WIR $1,446,305.85
VOGEL CONCRETE INC $1,378,269.05
CITY OF FORT COLLINS UTILITY B $1,308,671.90
CONNELL RESOURCES INC $1,290,977.37
A-1 CHIPSEAL CO $1,178,110.20
HEATH CONSTRUCTION $1,165,771.01
CH2M HILL INC $1,003,801.30
CORIX UTILITIES INC $981,082.42
FIDELITY NATIONAL TITLE COMPAN $879,500.00
FIRST NATIONAL BANK $868,345.00
CITY OF FORT COLLINS MISCELLAN $856,713.50
AVAGO TECHNOLOGIES WIRELESS US $853,067.87
PINNACLE PUBLIC FINANCE $597,852.65
HILL PETROLEUM INC $584,044.58
EXCERGY CORPORATION $420,850.97
DELTA DENTAL OF COLORADO $391,327.19
BRINKMAN CONSTRUCTION INC $384,247.81
CUTLER REPAVING INC $366,691.10
GROWLING BEAR CO INC $366,490.46
LAYNE INLINER LLC $359,613.00
GARNEY CO INC (WIRE TRFRS) $349,315.82
NORTHERN COLORADO WATER CONSER $349,033.88
NORTHSTAR CONCRETE INC $348,770.94
SIEMENS INDUSTRY INC (SMART GR $344,043.90
WALSH CONSTRUCTION INC $327,111.92
VARSITY FACILITY SERVICES $315,105.40
RELIASTAR LIFE INSURANCE COMPA $309,996.78
UNION PACIFIC RAILROAD COMPANY $307,432.53
BIOHABITATS INC $300,700.01
ANDERSON CONSULTING ENGINEERS $295,081.93
LARIMER HUMANE SOCIETY $281,331.68
COLORADO DESIGNSCAPES INC $277,132.33
LEWAN & ASSOCIATES $271,529.25
COLORADO CAB COMPANY LLC $270,066.88
ZIONS FIRST NATIONAL BANK $258,217.18
INTERWEST CONSULTING GROUP $257,887.47
LIFE INSURANCE CO OF NORTH AME $251,561.76
ECONOLITE CONTROL PRODUCTS INC $249,900.00
NORTH FRONT RANGE MPO / VAN GO $234,484.32
ZAK DIRT $233,664.44
INDEPENDENT SALT COMPANY $225,925.89
TIBURON INC $221,401.40
CLEVER DEVICES LTD $219,189.53
4 RIVERS EQUIPMENT LLC $217,640.64