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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $19,226,364.27
UMR INC (WIRE TRANSFERS) $4,326,955.68
ELSTER SOLUTIONS LLC $3,475,874.02
CONCRETE EXPRESS INC $2,944,597.03
UMB Card Services $1,777,194.25
HYDRO CONSTRUCTION CO INC (WIR $1,191,168.68
CITY OF FORT COLLINS MISCELLAN $877,728.15
GARNEY CO INC (WIRE TRFRS) $760,256.24
FIDELITY NATIONAL TITLE COMPAN $690,550.00
CITY OF FORT COLLINS UTILITY B $687,627.77
GROWLING BEAR CO INC $681,980.00
HEATH CONSTRUCTION $669,754.95
CH2M HILL INC $644,767.96
LAND TITLE GUARANTEE COMPANY $578,711.00
EXCERGY CORPORATION $465,202.16
HILL PETROLEUM INC $411,363.77
POUDRE VALLEY REA $398,592.43
ZAK DIRT $382,434.80
GLOBAL TECHNOLOGY RESOURCES IN $373,983.38
ART GUILD INC $367,071.57
CONNELL RESOURCES INC $356,519.23
VOGEL CONCRETE INC $320,651.31
DELTA DENTAL OF COLORADO $295,111.51
CENTERPOINT ENERGY SERVICES IN $264,511.71
BOXELDER BASIN REGIONAL STORMW $260,498.19
COLORADO CAB COMPANY LLC $257,107.56
NORTH POUDRE IRRIGATION CO, TH $256,590.00
PINNACLE PUBLIC FINANCE $253,617.07
AYRES ASSOCIATES INC $251,541.46
VARSITY FACILITY SERVICES $234,756.08
OPOWER (PKA POSITIVE ENERGY IN $233,125.00
BURLINGTON NORTHERN & SANTA FE $232,274.71
RELIASTAR LIFE INSURANCE COMPA $228,897.48
LARIMER HUMANE SOCIETY $210,998.76
COLORADO DEPARTMENT OF TRANSPO $205,628.04
TIMNATH, CITY OF $200,000.00
TIBURON INC $188,760.35
XCEL ENERGY $188,445.61
ECONOLITE CONTROL PRODUCTS INC $187,300.00
LIFE INSURANCE CO OF NORTH AME $183,040.55
STANTEC CONSULTING SERVICES IN $180,954.75
MWH AMERICAS INC $179,977.05
H W ROGERS & ASSOCIATES LLC $175,000.00
REDFLEX TRAFFIC SYSTEMS INC $174,178.03
J 2 CONTRACTING COMPANY $167,348.51
BTB TOURING COMPANY LLC $158,811.55
ACLARA TECHNOLOGIES LLC $150,840.00
INTERWEST CONSULTING GROUP $138,680.76
SAGE TELECOMMUNICATIONS CORP $138,326.54
WESTERN ECOSYSTEMS TECHNOLOGY $137,673.15