Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $19,794,992.34
CONCRETE EXPRESS INC $6,134,178.47
US BANK NA - WIRE TRANSFERS $4,616,453.32
UMR INC (WIRE TRANSFERS) $3,978,506.31
MARTIN MARIETTA MATERIALS $2,734,398.93
UMB Card Services $1,986,502.36
HYDRO CONSTRUCTION CO INC (WIR $1,523,729.76
UMB BANK-WIRE TRANSFERS $1,460,918.51
HEATH CONSTRUCTION $1,101,376.97
A-1 CHIPSEAL CO $1,095,599.23
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
CORIX UTILITIES INC $981,082.42
LAND TITLE GUARANTEE COMPANY $977,412.81
VOGEL CONCRETE INC $959,358.88
CH2M HILL INC $950,031.86
WELLS FARGO BANK WEST NA $932,438.49
CONNELL RESOURCES INC $878,483.79
CITY OF FORT COLLINS UTILITY B $857,091.45
ELSTER SOLUTIONS LLC $700,657.80
ARTHUR J GALLAGHER RISK MANAGE $525,845.88
GARNEY CO INC (WIRE TRFRS) $459,169.58
EXCERGY CORPORATION $454,329.90
ZAK DIRT $423,959.54
CITY OF FORT COLLINS MISCELLAN $414,139.47
PINNACLE PUBLIC FINANCE $388,163.38
BRINKMAN CONSTRUCTION INC $384,247.81
INDEPENDENT SALT COMPANY $367,218.24
HILL PETROLEUM INC $360,775.09
LAYNE INLINER LLC $359,613.00
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
DELTA DENTAL OF COLORADO $291,946.18
COLORADO CAB COMPANY LLC $275,647.56
COLORADO DESIGNSCAPES INC $249,994.61
GROWLING BEAR CO INC $248,135.35
AYRES ASSOCIATES INC $246,347.94
VARSITY FACILITY SERVICES $237,522.42
RELIASTAR LIFE INSURANCE COMPA $230,761.16
LEWAN & ASSOCIATES $222,955.34
LARIMER HUMANE SOCIETY $210,998.76
ECONOLITE CONTROL PRODUCTS INC $202,895.00
SAGE TELECOMMUNICATIONS CORP $202,064.73
LIFE INSURANCE CO OF NORTH AME $187,052.28
INTERWEST CONSULTING GROUP $186,016.50
HOFF CONSTRUCTION $180,458.43
WALSH CONSTRUCTION INC $177,365.90
STATES SELF-INSURERS RISK RETE $176,312.00
ANDERSON CONSULTING ENGINEERS $175,240.15
BURLINGTON NORTHERN & SANTA FE $173,052.18
DLT SOLUTIONS LLC $165,303.18
WESTERN ECOSYSTEMS TECHNOLOGY $163,426.60