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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $43,168,681.73
PLATTE RIVER POWER AUTHORITY ( $40,063,356.20
CONCRETE EXPRESS INC $23,356,759.22
UMR INC (WIRE TRANSFERS) $17,657,673.23
US BANK NA - WIRE TRANSFERS $13,739,292.73
MARTIN MARIETTA MATERIALS $7,667,321.20
UMB Card Services $7,548,754.81
NABI PARTS LLC $6,370,537.30
HYDRO CONSTRUCTION CO INC (WIR $4,363,629.67
WELLS FARGO BANK WEST NA $3,574,483.03
CITY OF FORT COLLINS UTILITY B $3,291,931.10
CH2M HILL INC $2,886,954.17
LAND TITLE GUARANTEE COMPANY $2,870,535.10
HEATH CONSTRUCTION $2,767,992.17
CITY OF FORT COLLINS MISCELLAN $2,717,675.34
VOGEL CONCRETE INC $2,680,308.42
NEENAN COMPANY LLLP, THE $2,396,070.78
GROWLING BEAR CO INC $2,380,638.59
CONNELL RESOURCES INC $2,149,762.36
A-1 CHIPSEAL CO $2,137,362.26
MOTOROLA SOLUTIONS INC $1,936,008.48
ZAK DIRT $1,920,621.54
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
PINNACLE PUBLIC FINANCE $1,745,194.98
ELSTER SOLUTIONS LLC $1,649,712.04
UMB BANK-WIRE TRANSFERS $1,601,825.19
EXCERGY CORPORATION $1,588,268.50
BIOHABITATS INC $1,556,441.90
FOUNTAIN, CITY OF $1,511,811.67
HILL PETROLEUM INC $1,510,354.58
GARNEY CO INC (WIRE TRFRS) $1,455,848.68
ANDERSON CONSULTING ENGINEERS $1,301,526.76
CORIX UTILITIES INC $1,282,710.20
ARTHUR J GALLAGHER RISK MANAGE $1,255,460.45
AVAGO TECHNOLOGIES WIRELESS US $1,233,380.67
DELTA DENTAL OF COLORADO $1,185,844.68
FIRST NATIONAL BANK $1,025,455.39
COLORADO CAB COMPANY LLC $1,010,200.86
RELIASTAR LIFE INSURANCE COMPA $936,593.38
FIDELITY NATIONAL TITLE COMPAN $887,160.00
WALSH CONSTRUCTION INC (ACH) $852,738.34
LARIMER HUMANE SOCIETY $849,618.36
FORT COLLINS CONVENTION & VISI $793,373.17
AQUITAS SOLUTIONS INC $789,660.60
SCHEIDT & BACHMANN USA INC $772,102.39
LIFE INSURANCE CO OF NORTH AME $760,663.37
MWH AMERICAS INC $743,952.74
NORTH POUDRE IRRIGATION CO, TH $714,135.52
TIBURON INC $712,708.40