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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $79,957,915.11
PLATTE RIVER POWER AUTHORITY ( $40,063,356.20
CONCRETE EXPRESS INC $30,017,546.91
UMR INC (WIRE TRANSFERS) $25,811,686.76
US BANK NA - WIRE TRANSFERS $22,685,676.46
UMB Card Services $11,172,423.52
ELSTER SOLUTIONS LLC $10,052,901.52
MARTIN MARIETTA MATERIALS $9,574,662.24
HYDRO CONSTRUCTION CO INC (WIR $6,737,627.60
NABI PARTS LLC $6,370,537.30
CONNELL RESOURCES INC $5,890,167.77
CITY OF FORT COLLINS MISCELLAN $5,308,931.23
CITY OF FORT COLLINS UTILITY B $4,671,315.48
CH2M HILL INC $4,029,722.30
LAND TITLE GUARANTEE COMPANY $3,918,005.10
GROWLING BEAR CO INC $3,813,688.69
HEATH CONSTRUCTION $3,694,373.71
VOGEL CONCRETE INC $3,678,399.32
WELLS FARGO BANK WEST NA $3,611,293.90
MOTOROLA SOLUTIONS INC $3,027,158.52
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
GARNEY CO INC (WIRE TRFRS) $2,774,929.82
ZAK DIRT $2,691,003.22
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
EXCERGY CORPORATION $2,400,478.19
NEENAN COMPANY LLLP, THE $2,396,070.78
HILL PETROLEUM INC $2,252,894.32
PINNACLE PUBLIC FINANCE $2,252,429.12
A-1 CHIPSEAL CO $2,221,552.83
ARTHUR J GALLAGHER RISK MANAGE $1,804,871.44
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,767,722.23
DELTA DENTAL OF COLORADO $1,754,549.51
BIOHABITATS INC $1,688,115.72
FIRST NATIONAL BANK $1,649,502.89
FOUNTAIN, CITY OF $1,647,392.00
FORT COLLINS CONVENTION & VISI $1,551,241.25
COLORADO CAB COMPANY LLC $1,532,094.28
ANDERSON CONSULTING ENGINEERS $1,466,190.77
CORIX UTILITIES INC $1,438,653.56
RELIASTAR LIFE INSURANCE COMPA $1,396,636.13
TIBURON INC $1,396,387.35
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
LARIMER HUMANE SOCIETY $1,271,614.04
NORTH POUDRE IRRIGATION CO, TH $1,259,514.95
BURLINGTON NORTHERN & SANTA FE $1,232,999.91
VARSITY FACILITY SERVICES $1,169,775.40
GLOBAL TECHNOLOGY RESOURCES IN $1,158,955.86
MWH AMERICAS INC $1,150,498.79