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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $74,471,932.16
PLATTE RIVER POWER AUTHORITY ( $40,063,356.20
CONCRETE EXPRESS INC $30,017,546.91
UMR INC (WIRE TRANSFERS) $24,884,277.14
US BANK NA - WIRE TRANSFERS $13,739,492.73
UMB Card Services $10,568,641.27
ELSTER SOLUTIONS LLC $9,195,995.44
MARTIN MARIETTA MATERIALS $8,738,194.46
HYDRO CONSTRUCTION CO INC (WIR $6,430,210.40
NABI PARTS LLC $6,370,537.30
CITY OF FORT COLLINS MISCELLAN $4,796,986.99
CONNELL RESOURCES INC $4,514,950.16
CITY OF FORT COLLINS UTILITY B $4,428,310.09
CH2M HILL INC $3,862,998.09
GROWLING BEAR CO INC $3,813,688.69
HEATH CONSTRUCTION $3,611,298.08
WELLS FARGO BANK WEST NA $3,611,293.90
LAND TITLE GUARANTEE COMPANY $3,527,505.10
VOGEL CONCRETE INC $3,425,691.79
MOTOROLA SOLUTIONS INC $3,002,359.32
GARNEY CO INC (WIRE TRFRS) $2,716,474.89
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
ZAK DIRT $2,558,578.93
NEENAN COMPANY LLLP, THE $2,396,070.78
EXCERGY CORPORATION $2,270,894.92
A-1 CHIPSEAL CO $2,174,471.22
PINNACLE PUBLIC FINANCE $2,172,982.46
HILL PETROLEUM INC $2,146,622.65
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
ARTHUR J GALLAGHER RISK MANAGE $1,804,871.44
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
DELTA DENTAL OF COLORADO $1,661,914.19
BIOHABITATS INC $1,636,372.06
FOUNTAIN, CITY OF $1,626,883.25
UMB BANK-WIRE TRANSFERS $1,602,825.19
FORT COLLINS CONVENTION & VISI $1,537,842.16
COLORADO CAB COMPANY LLC $1,532,094.28
ANDERSON CONSULTING ENGINEERS $1,443,169.62
CORIX UTILITIES INC $1,438,653.56
TIBURON INC $1,396,387.35
RELIASTAR LIFE INSURANCE COMPA $1,319,101.01
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
LARIMER HUMANE SOCIETY $1,201,282.04
GLOBAL TECHNOLOGY RESOURCES IN $1,133,437.64
ACLARA TECHNOLOGIES LLC $1,121,303.73
VARSITY FACILITY SERVICES $1,096,016.74
MWH AMERICAS INC $1,084,945.02
NORTH POUDRE IRRIGATION CO, TH $1,071,291.44
LIFE INSURANCE CO OF NORTH AME $1,060,712.40
FIRST NATIONAL BANK $1,026,763.89