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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY ( $40,063,356.20
PLATTE RIVER POWER AUTHORITY $23,373,689.39
CONCRETE EXPRESS INC $17,222,580.75
UMR INC (WIRE TRANSFERS) $13,679,166.92
US BANK NA - WIRE TRANSFERS $9,122,839.41
NABI PARTS LLC $6,370,537.30
UMB Card Services $5,562,252.45
MARTIN MARIETTA MATERIALS $4,932,922.27
HYDRO CONSTRUCTION CO INC (WIR $2,839,899.91
WELLS FARGO BANK WEST NA $2,642,044.54
CITY OF FORT COLLINS UTILITY B $2,434,839.65
CITY OF FORT COLLINS MISCELLAN $2,303,535.87
NEENAN COMPANY LLLP, THE $2,275,400.33
GROWLING BEAR CO INC $2,132,503.24
CH2M HILL INC $1,936,922.31
LAND TITLE GUARANTEE COMPANY $1,893,122.29
MOTOROLA SOLUTIONS INC $1,890,311.65
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
VOGEL CONCRETE INC $1,720,949.54
HEATH CONSTRUCTION $1,666,615.20
GREAT WESTERN BANK-WIRE TRANSF $1,602,300.25
FOUNTAIN, CITY OF $1,511,811.67
ZAK DIRT $1,496,662.00
BIOHABITATS INC $1,439,137.98
PINNACLE PUBLIC FINANCE $1,357,031.60
CONNELL RESOURCES INC $1,271,278.57
HILL PETROLEUM INC $1,149,579.49
EXCERGY CORPORATION $1,133,938.60
ANDERSON CONSULTING ENGINEERS $1,126,286.61
A-1 CHIPSEAL CO $1,041,763.03
FIRST NATIONAL BANK $1,025,446.39
GARNEY CO INC (WIRE TRFRS) $996,679.10
ELSTER SOLUTIONS LLC $949,054.24
DELTA DENTAL OF COLORADO $893,898.50
FIDELITY NATIONAL TITLE COMPAN $857,000.00
WALSH CONSTRUCTION INC (ACH) $852,738.34
SCHEIDT & BACHMANN USA INC $772,102.39
COLORADO CAB COMPANY LLC $734,553.30
ARTHUR J GALLAGHER RISK MANAGE $729,614.57
FORT COLLINS CONVENTION & VISI $721,398.96
NORTH POUDRE IRRIGATION CO, TH $714,135.52
RELIASTAR LIFE INSURANCE COMPA $705,832.22
AQUITAS SOLUTIONS INC $701,776.40
CLEVER DEVICES LTD $679,812.25
LARIMER HUMANE SOCIETY $638,619.60
TIBURON INC $610,591.00
MWH AMERICAS INC $602,980.43
C S U CASHIER'S OFFICE $576,890.62
LIFE INSURANCE CO OF NORTH AME $573,611.09
CENTERPOINT ENERGY SERVICES IN $559,978.33