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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $50,974,968.14
UMR INC (WIRE TRANSFERS) $10,570,217.67
ELSTER SOLUTIONS LLC $10,349,394.93
US BANK NA - WIRE TRANSFERS $8,946,683.73
CONCRETE EXPRESS INC $8,039,898.48
CONNELL RESOURCES INC $5,574,669.36
UMB Card Services $4,723,933.48
CITY OF FORT COLLINS MISCELLAN $4,158,665.12
MARTIN MARIETTA MATERIALS $4,110,583.83
HYDRO CONSTRUCTION CO INC (WIR $3,016,930.81
WELLS FARGO BANK NA $2,538,468.65
CITY OF FORT COLLINS UTILITY B $2,012,375.52
MOTOROLA SOLUTIONS INC $1,918,431.98
FIDELITY NATIONAL TITLE COMPAN $1,763,361.00
GARNEY CO INC (WIRE TRFRS) $1,501,040.25
VOGEL CONCRETE INC $1,438,762.81
GROWLING BEAR CO INC $1,433,050.10
BURLINGTON NORTHERN & SANTA FE $1,388,973.14
CH2M HILL INC $1,388,139.63
GREELEY, CITY OF $1,340,799.36
LAND TITLE GUARANTEE COMPANY $1,325,596.00
ACLARA TECHNOLOGIES LLC $1,120,730.00
TIBURON INC $1,095,514.55
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
HEATH CONSTRUCTION $1,029,750.71
HILL PETROLEUM INC $992,386.31
STRUCTURES INC $983,505.53
EXCERGY CORPORATION $915,030.77
GLOBAL TECHNOLOGY RESOURCES IN $822,720.75
COLORADO DEPARTMENT OF TRANSPO $812,693.15
A-1 CHIPSEAL CO $789,260.73
ZAK DIRT $770,381.68
FORT COLLINS CONVENTION & VISI $765,868.79
DELTA DENTAL OF COLORADO $733,170.38
NORTH POUDRE IRRIGATION CO, TH $730,413.03
COLORADO DESIGNSCAPES INC $712,054.46
COLORADO CAB COMPANY LLC $707,851.83
PINNACLE PUBLIC FINANCE $665,873.37
NEW BELGIUM BREWING CO $638,150.66
FIRST NATIONAL BANK $624,061.00
RELIASTAR LIFE INSURANCE COMPA $614,404.30
VARSITY FACILITY SERVICES $608,006.88
LARIMER HUMANE SOCIETY $562,659.68
ARTHUR J GALLAGHER RISK MANAGE $549,410.99
NORTHSTAR CONCRETE INC $516,757.76
NORTHERN COLORADO WATER CONSER $511,608.84
MWH AMERICAS INC $508,915.65
LIFE INSURANCE CO OF NORTH AME $479,129.86
ART GUILD INC $474,504.52
STANTEC CONSULTING SERVICES IN $473,501.21