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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $51,098,242.77
CONCRETE EXPRESS INC $12,794,966.16
UMR INC (WIRE TRANSFERS) $11,205,110.22
ELSTER SOLUTIONS LLC $8,246,941.20
UMB Card Services $5,006,388.82
US BANK NA - WIRE TRANSFERS $4,616,653.32
MARTIN MARIETTA MATERIALS $3,805,272.19
HYDRO CONSTRUCTION CO INC (WIR $3,590,310.49
CONNELL RESOURCES INC $3,243,671.59
CITY OF FORT COLLINS MISCELLAN $2,493,451.12
CITY OF FORT COLLINS UTILITY B $1,993,470.44
HEATH CONSTRUCTION $1,944,682.88
CH2M HILL INC $1,926,075.78
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
GARNEY CO INC (WIRE TRFRS) $1,719,795.79
VOGEL CONCRETE INC $1,704,742.25
GROWLING BEAR CO INC $1,681,185.45
LAND TITLE GUARANTEE COMPANY $1,634,382.81
UMB BANK-WIRE TRANSFERS $1,461,918.51
CORIX UTILITIES INC $1,137,025.78
EXCERGY CORPORATION $1,136,956.32
A-1 CHIPSEAL CO $1,132,708.19
ACLARA TECHNOLOGIES LLC $1,121,303.73
MOTOROLA SOLUTIONS INC $1,112,047.67
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,075,256.87
ZAK DIRT $1,061,916.93
HILL PETROLEUM INC $997,043.16
WELLS FARGO BANK WEST NA $969,249.36
FORT COLLINS CONVENTION & VISI $816,443.20
PINNACLE PUBLIC FINANCE $815,950.86
COLORADO CAB COMPANY LLC $797,540.98
TIBURON INC $785,796.35
DELTA DENTAL OF COLORADO $768,015.69
COLORADO DEPARTMENT OF TRANSPO $697,496.52
COLORADO DESIGNSCAPES INC $661,588.32
LAYNE INLINER LLC $661,280.66
NEW BELGIUM BREWING CO $638,150.66
VARSITY FACILITY SERVICES $624,717.82
RELIASTAR LIFE INSURANCE COMPA $613,268.79
GLOBAL TECHNOLOGY RESOURCES IN $579,709.51
LARIMER HUMANE SOCIETY $562,662.44
BURLINGTON NORTHERN & SANTA FE $523,392.79
AYRES ASSOCIATES INC $516,551.06
STRUCTURES INC $496,324.97
LIFE INSURANCE CO OF NORTH AME $487,101.31
MWH AMERICAS INC $481,964.59
ART GUILD INC $474,504.52
ECONOLITE CONTROL PRODUCTS INC $452,670.00
SAGE TELECOMMUNICATIONS CORP $449,833.54