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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $68,901,377.44
PLATTE RIVER POWER AUTHORITY ( $40,063,356.20
CONCRETE EXPRESS INC $29,464,095.92
UMR INC (WIRE TRANSFERS) $23,338,866.51
US BANK NA - WIRE TRANSFERS $13,739,492.73
UMB Card Services $9,960,673.69
MARTIN MARIETTA MATERIALS $8,035,829.50
ELSTER SOLUTIONS LLC $7,356,728.16
NABI PARTS LLC $6,370,537.30
HYDRO CONSTRUCTION CO INC (WIR $5,934,122.19
CITY OF FORT COLLINS UTILITY B $4,212,923.29
CITY OF FORT COLLINS MISCELLAN $4,066,786.55
CH2M HILL INC $3,862,998.09
WELLS FARGO BANK WEST NA $3,611,293.90
HEATH CONSTRUCTION $3,493,820.49
LAND TITLE GUARANTEE COMPANY $3,465,301.10
GROWLING BEAR CO INC $3,419,625.55
CONNELL RESOURCES INC $3,252,650.53
VOGEL CONCRETE INC $3,209,581.54
MOTOROLA SOLUTIONS INC $2,922,627.69
GARNEY CO INC (WIRE TRFRS) $2,652,490.93
ZAK DIRT $2,424,921.04
NEENAN COMPANY LLLP, THE $2,396,070.78
EXCERGY CORPORATION $2,154,853.13
A-1 CHIPSEAL CO $2,137,362.26
PINNACLE PUBLIC FINANCE $2,097,839.50
HILL PETROLEUM INC $2,048,189.05
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
ARTHUR J GALLAGHER RISK MANAGE $1,804,871.44
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
BIOHABITATS INC $1,636,372.06
FOUNTAIN, CITY OF $1,624,512.91
UMB BANK-WIRE TRANSFERS $1,601,825.19
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
DELTA DENTAL OF COLORADO $1,559,306.35
FORT COLLINS CONVENTION & VISI $1,532,508.34
COLORADO CAB COMPANY LLC $1,432,779.23
CORIX UTILITIES INC $1,418,534.92
ANDERSON CONSULTING ENGINEERS $1,418,418.42
TIBURON INC $1,396,387.35
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
RELIASTAR LIFE INSURANCE COMPA $1,241,578.70
LARIMER HUMANE SOCIETY $1,130,950.04
ACLARA TECHNOLOGIES LLC $1,121,303.73
NORTH POUDRE IRRIGATION CO, TH $1,033,007.03
FIRST NATIONAL BANK $1,026,763.89
GLOBAL TECHNOLOGY RESOURCES IN $1,009,196.66
LIFE INSURANCE CO OF NORTH AME $1,003,011.66
MWH AMERICAS INC $975,378.06
CENTERPOINT ENERGY SERVICES IN $952,135.23