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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $31,303,250.43
ELSTER SOLUTIONS LLC $7,546,283.40
UMR INC (WIRE TRANSFERS) $7,226,603.91
CONCRETE EXPRESS INC $6,660,787.69
UMB Card Services $3,019,886.46
CONNELL RESOURCES INC $2,365,187.80
CITY OF FORT COLLINS MISCELLAN $2,079,311.65
HYDRO CONSTRUCTION CO INC (WIR $2,066,580.73
FIDELITY NATIONAL TITLE COMPAN $1,763,361.00
GROWLING BEAR CO INC $1,433,050.10
GARNEY CO INC (WIRE TRFRS) $1,260,626.21
CITY OF FORT COLLINS UTILITY B $1,136,378.99
ACLARA TECHNOLOGIES LLC $1,120,730.00
MARTIN MARIETTA MATERIALS $1,070,873.26
MOTOROLA SOLUTIONS INC $1,066,350.84
CH2M HILL INC $976,043.92
HEATH CONSTRUCTION $843,305.91
VOGEL CONCRETE INC $745,383.37
FORT COLLINS CONVENTION & VISI $744,468.99
COLORADO DEPARTMENT OF TRANSPO $697,496.52
TIBURON INC $683,678.95
EXCERGY CORPORATION $682,626.42
LAND TITLE GUARANTEE COMPANY $656,970.00
NEW BELGIUM BREWING CO $638,150.66
ZAK DIRT $637,957.39
HILL PETROLEUM INC $636,268.07
ARTHUR J GALLAGHER RISK MANAGE $549,410.99
GLOBAL TECHNOLOGY RESOURCES IN $543,700.31
COLORADO CAB COMPANY LLC $521,893.42
DELTA DENTAL OF COLORADO $476,069.51
ART GUILD INC $474,504.52
STRUCTURES INC $459,636.74
PINNACLE PUBLIC FINANCE $427,787.48
COLORADO DESIGNSCAPES INC $411,593.71
POUDRE VALLEY REA $405,301.08
VARSITY FACILITY SERVICES $387,195.40
RELIASTAR LIFE INSURANCE COMPA $382,507.63
NORTH POUDRE IRRIGATION CO, TH $357,155.92
LARIMER HUMANE SOCIETY $351,663.68
BURLINGTON NORTHERN & SANTA FE $350,340.61
MWH AMERICAS INC $340,992.28
XCEL ENERGY $323,848.05
CENTERPOINT ENERGY SERVICES IN $317,710.11
STANTEC CONSULTING SERVICES IN $312,616.84
INSIGHT PUBLIC SECTOR INC $309,724.49
LAYNE INLINER LLC $301,667.66
LIFE INSURANCE CO OF NORTH AME $300,049.03
LARIMER COUNTY CLERK & REC (EL $292,396.27
SIEMENS ENERGY INC $284,002.45
AYRES ASSOCIATES INC $270,203.12