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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $49,144,364.61
PLATTE RIVER POWER AUTHORITY ( $40,063,356.20
CONCRETE EXPRESS INC $23,356,759.22
UMR INC (WIRE TRANSFERS) $19,262,238.75
US BANK NA - WIRE TRANSFERS $13,739,292.73
UMB Card Services $8,215,799.26
MARTIN MARIETTA MATERIALS $7,751,738.07
NABI PARTS LLC $6,370,537.30
HYDRO CONSTRUCTION CO INC (WIR $4,976,306.24
WELLS FARGO BANK WEST NA $3,574,483.03
CITY OF FORT COLLINS UTILITY B $3,521,271.27
LAND TITLE GUARANTEE COMPANY $3,413,766.10
ELSTER SOLUTIONS LLC $3,294,382.81
CH2M HILL INC $3,161,711.24
HEATH CONSTRUCTION $3,072,033.97
CITY OF FORT COLLINS MISCELLAN $2,858,388.98
VOGEL CONCRETE INC $2,857,953.59
GROWLING BEAR CO INC $2,733,021.40
NEENAN COMPANY LLLP, THE $2,396,070.78
CONNELL RESOURCES INC $2,301,900.29
A-1 CHIPSEAL CO $2,137,362.26
ZAK DIRT $2,043,020.35
MOTOROLA SOLUTIONS INC $1,996,791.26
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
PINNACLE PUBLIC FINANCE $1,844,222.43
GARNEY CO INC (WIRE TRFRS) $1,828,113.11
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
EXCERGY CORPORATION $1,759,962.59
HILL PETROLEUM INC $1,668,495.34
FOUNTAIN, CITY OF $1,622,247.91
UMB BANK-WIRE TRANSFERS $1,601,825.19
BIOHABITATS INC $1,588,496.94
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
CORIX UTILITIES INC $1,355,722.40
ANDERSON CONSULTING ENGINEERS $1,340,061.90
DELTA DENTAL OF COLORADO $1,322,767.73
ARTHUR J GALLAGHER RISK MANAGE $1,257,467.77
AVAGO TECHNOLOGIES WIRELESS US $1,233,380.67
COLORADO CAB COMPANY LLC $1,098,540.66
FIRST NATIONAL BANK $1,025,459.89
RELIASTAR LIFE INSURANCE COMPA $1,013,445.02
LARIMER HUMANE SOCIETY $919,951.28
TIBURON INC $896,296.75
GLOBAL TECHNOLOGY RESOURCES IN $875,410.79
WALSH CONSTRUCTION INC (ACH) $852,738.34
CENTERPOINT ENERGY SERVICES IN $827,550.14
LIFE INSURANCE CO OF NORTH AME $821,842.82
MWH AMERICAS INC $806,861.64
FORT COLLINS CONVENTION & VISI $793,373.17
AQUITAS SOLUTIONS INC $789,660.60