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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $86,134,640.40
PLATTE RIVER POWER AUTHORITY ( $40,063,356.20
CONCRETE EXPRESS INC $30,440,411.38
UMR INC (WIRE TRANSFERS) $27,517,107.91
US BANK NA - WIRE TRANSFERS $22,685,676.46
UMB Card Services $11,708,165.61
ELSTER SOLUTIONS LLC $10,493,870.53
MARTIN MARIETTA MATERIALS $9,974,809.47
HYDRO CONSTRUCTION CO INC (WIR $7,060,066.29
CONNELL RESOURCES INC $6,779,451.75
CITY OF FORT COLLINS MISCELLAN $6,562,369.06
NABI PARTS LLC $6,370,537.30
CITY OF FORT COLLINS UTILITY B $4,961,825.43
CH2M HILL INC $4,194,625.33
LAND TITLE GUARANTEE COMPANY $4,125,032.10
VOGEL CONCRETE INC $3,888,648.79
MOTOROLA SOLUTIONS INC $3,813,788.22
GROWLING BEAR CO INC $3,813,688.69
HEATH CONSTRUCTION $3,725,151.91
WELLS FARGO BANK WEST NA $3,611,293.90
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
GARNEY CO INC (WIRE TRFRS) $2,890,663.22
ZAK DIRT $2,691,003.22
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
EXCERGY CORPORATION $2,503,299.27
NEENAN COMPANY LLLP, THE $2,396,070.78
HILL PETROLEUM INC $2,378,153.05
PINNACLE PUBLIC FINANCE $2,335,925.39
A-1 CHIPSEAL CO $2,228,839.33
DELTA DENTAL OF COLORADO $1,834,807.69
BURLINGTON NORTHERN & SANTA FE $1,833,314.74
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
BIOHABITATS INC $1,701,731.05
FIRST NATIONAL BANK $1,649,502.89
FOUNTAIN, CITY OF $1,647,392.00
COLORADO CAB COMPANY LLC $1,618,930.39
TIBURON INC $1,600,622.15
FORT COLLINS CONVENTION & VISI $1,559,241.96
ANDERSON CONSULTING ENGINEERS $1,515,695.28
RELIASTAR LIFE INSURANCE COMPA $1,474,238.18
CORIX UTILITIES INC $1,438,653.56
GREELEY, CITY OF $1,363,800.15
LARIMER HUMANE SOCIETY $1,341,946.04
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
NORTH POUDRE IRRIGATION CO, TH $1,259,514.95
VARSITY FACILITY SERVICES $1,242,446.11
MWH AMERICAS INC $1,223,158.11