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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $36,789,233.38
US BANK NA - WIRE TRANSFERS $8,946,383.73
ELSTER SOLUTIONS LLC $8,403,189.48
UMR INC (WIRE TRANSFERS) $8,154,013.53
CONCRETE EXPRESS INC $6,660,787.69
CONNELL RESOURCES INC $3,740,405.41
UMB Card Services $3,623,668.71
CITY OF FORT COLLINS MISCELLAN $2,591,255.89
WELLS FARGO BANK NA $2,538,468.65
HYDRO CONSTRUCTION CO INC (WIR $2,373,997.93
MARTIN MARIETTA MATERIALS $1,907,341.04
FIDELITY NATIONAL TITLE COMPAN $1,763,361.00
GROWLING BEAR CO INC $1,433,050.10
CITY OF FORT COLLINS UTILITY B $1,379,384.38
GARNEY CO INC (WIRE TRFRS) $1,319,081.14
CH2M HILL INC $1,142,768.13
ACLARA TECHNOLOGIES LLC $1,120,730.00
MOTOROLA SOLUTIONS INC $1,091,150.04
LAND TITLE GUARANTEE COMPANY $1,047,470.00
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
VOGEL CONCRETE INC $998,090.90
HEATH CONSTRUCTION $926,381.54
STRUCTURES INC $859,620.56
EXCERGY CORPORATION $812,209.69
ZAK DIRT $770,381.68
FORT COLLINS CONVENTION & VISI $757,868.08
HILL PETROLEUM INC $742,539.74
BURLINGTON NORTHERN & SANTA FE $710,840.28
COLORADO DEPARTMENT OF TRANSPO $697,496.52
TIBURON INC $683,678.95
NEW BELGIUM BREWING CO $638,150.66
FIRST NATIONAL BANK $624,047.50
GLOBAL TECHNOLOGY RESOURCES IN $569,218.53
DELTA DENTAL OF COLORADO $568,704.83
COLORADO DESIGNSCAPES INC $565,273.24
ARTHUR J GALLAGHER RISK MANAGE $549,410.99
NORTH POUDRE IRRIGATION CO, TH $545,379.43
COLORADO CAB COMPANY LLC $521,893.42
PINNACLE PUBLIC FINANCE $507,234.14
ART GUILD INC $474,504.52
OPOWER (PKA POSITIVE ENERGY IN $466,250.00
VARSITY FACILITY SERVICES $460,954.06
RELIASTAR LIFE INSURANCE COMPA $460,042.75
LARIMER HUMANE SOCIETY $421,995.68
POUDRE VALLEY REA $407,016.40
MWH AMERICAS INC $406,546.05
ROSENBAUER SOUTH DAKOTA LLC $378,664.00
LIFE INSURANCE CO OF NORTH AME $362,465.46
XCEL ENERGY $357,991.80
CENTERPOINT ENERGY SERVICES IN $356,113.17