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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $65,234,986.06
US BANK NA - WIRE TRANSFERS $13,563,737.05
UMR INC (WIRE TRANSFERS) $12,770,015.74
ELSTER SOLUTIONS LLC $12,127,645.58
CONCRETE EXPRESS INC $9,685,795.62
CONNELL RESOURCES INC $7,008,379.71
UMB Card Services $5,995,826.42
MARTIN MARIETTA MATERIALS $5,620,791.75
CITY OF FORT COLLINS MISCELLAN $4,313,396.62
HYDRO CONSTRUCTION CO INC (WIR $4,112,877.59
CITY OF FORT COLLINS UTILITY B $2,619,723.43
WELLS FARGO BANK NA $2,538,468.65
LAND TITLE GUARANTEE COMPANY $2,303,691.81
GARNEY CO INC (WIRE TRFRS) $2,157,624.68
MOTOROLA SOLUTIONS INC $1,918,431.98
STRUCTURES INC $1,861,091.08
VOGEL CONCRETE INC $1,857,290.99
CH2M HILL INC $1,795,562.47
FIDELITY NATIONAL TITLE COMPAN $1,771,021.00
A-1 CHIPSEAL CO $1,683,811.32
UMB BANK-WIRE TRANSFERS $1,626,815.55
BURLINGTON NORTHERN & SANTA FE $1,510,368.76
GROWLING BEAR CO INC $1,433,050.10
TIBURON INC $1,410,939.55
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,343,935.80
HEATH CONSTRUCTION $1,340,016.30
HILL PETROLEUM INC $1,279,852.38
ACLARA TECHNOLOGIES LLC $1,120,730.00
EXCERGY CORPORATION $1,068,464.98
ARTHUR J GALLAGHER RISK MANAGE $1,063,001.35
WELLS FARGO BANK WEST NA $1,018,330.52
ZAK DIRT $986,677.72
COLORADO DEPARTMENT OF TRANSPO $976,698.99
DELTA DENTAL OF COLORADO $912,284.40
GLOBAL TECHNOLOGY RESOURCES IN $889,746.07
COLORADO CAB COMPANY LLC $872,984.68
SIEMENS ENERGY INC $870,864.16
PINNACLE PUBLIC FINANCE $824,766.69
FORT COLLINS CONVENTION & VISI $771,899.46
RELIASTAR LIFE INSURANCE COMPA $767,838.06
VARSITY FACILITY SERVICES $760,787.77
COLORADO DESIGNSCAPES INC $755,762.72
NORTH POUDRE IRRIGATION CO, TH $730,413.03
LARIMER HUMANE SOCIETY $703,324.60
SAGE TELECOMMUNICATIONS CORP $683,592.39
NEW BELGIUM BREWING CO $638,150.66
FIRST NATIONAL BANK $624,070.00
LIFE INSURANCE CO OF NORTH AME $608,948.16
MWH AMERICAS INC $599,314.60