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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 $37,402,784.01
CONCRETE EXPRESS INC $21,710,862.08
UMR INC (WIRE TRANSFERS) $16,666,353.19
US BANK NA - WIRE TRANSFERS $9,122,939.41
MARTIN MARIETTA MATERIALS $7,333,000.76
UMB Card Services $6,875,169.13
NABI PARTS LLC $6,370,537.30
HYDRO CONSTRUCTION CO INC (WIR $3,766,987.29
CITY OF FORT COLLINS UTILITY B $3,052,784.39
CITY OF FORT COLLINS MISCELLAN $2,645,364.65
CH2M HILL INC $2,643,733.07
WELLS FARGO BANK WEST NA $2,642,044.54
VOGEL CONCRETE INC $2,552,495.22
HEATH CONSTRUCTION $2,484,173.76
NEENAN COMPANY LLLP, THE $2,396,070.78
GROWLING BEAR CO INC $2,380,638.59
A-1 CHIPSEAL CO $2,137,362.26
CONNELL RESOURCES INC $2,123,722.44
MOTOROLA SOLUTIONS INC $1,936,008.48
LAND TITLE GUARANTEE COMPANY $1,894,331.29
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
ZAK DIRT $1,704,325.50
PINNACLE PUBLIC FINANCE $1,665,748.32
GREAT WESTERN BANK-WIRE TRANSF $1,602,300.25
FOUNTAIN, CITY OF $1,511,811.67
BIOHABITATS INC $1,509,707.07
EXCERGY CORPORATION $1,434,834.29
HILL PETROLEUM INC $1,409,080.27
CORIX UTILITIES INC $1,282,710.20
ANDERSON CONSULTING ENGINEERS $1,236,213.32
GARNEY CO INC (WIRE TRFRS) $1,123,308.40
DELTA DENTAL OF COLORADO $1,093,376.96
AVAGO TECHNOLOGIES WIRELESS US $1,058,470.82
FIRST NATIONAL BANK $1,025,455.39
ELSTER SOLUTIONS LLC $949,054.24
COLORADO CAB COMPANY LLC $922,990.62
FIDELITY NATIONAL TITLE COMPAN $879,500.00
RELIASTAR LIFE INSURANCE COMPA $860,052.98
WALSH CONSTRUCTION INC (ACH) $852,738.34
FORT COLLINS CONVENTION & VISI $787,342.50
AQUITAS SOLUTIONS INC $785,790.60
LARIMER HUMANE SOCIETY $779,285.44
SCHEIDT & BACHMANN USA INC $772,102.39
MWH AMERICAS INC $743,952.74
ARTHUR J GALLAGHER RISK MANAGE $741,870.09
NORTH POUDRE IRRIGATION CO, TH $714,135.52
TIBURON INC $712,708.40
LIFE INSURANCE CO OF NORTH AME $698,652.38
CLEVER DEVICES LTD $679,812.25