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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $39,021,356.61
CONCRETE EXPRESS INC $9,078,775.50
UMR INC (WIRE TRANSFERS) $8,305,461.99
US BANK NA - WIRE TRANSFERS $4,616,553.32
ELSTER SOLUTIONS LLC $4,176,531.82
UMB Card Services $3,763,696.61
MARTIN MARIETTA MATERIALS $2,864,022.31
HYDRO CONSTRUCTION CO INC (WIR $2,714,898.44
HEATH CONSTRUCTION $1,771,131.92
CH2M HILL INC $1,594,799.82
LAND TITLE GUARANTEE COMPANY $1,556,123.81
CITY OF FORT COLLINS UTILITY B $1,544,719.22
UMB BANK-WIRE TRANSFERS $1,460,918.51
CITY OF FORT COLLINS MISCELLAN $1,291,867.62
VOGEL CONCRETE INC $1,280,010.19
CONNELL RESOURCES INC $1,235,003.02
GARNEY CO INC (WIRE TRFRS) $1,219,425.82
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
CORIX UTILITIES INC $1,097,675.23
A-1 CHIPSEAL CO $1,095,599.23
WELLS FARGO BANK WEST NA $969,249.36
GROWLING BEAR CO INC $930,115.35
EXCERGY CORPORATION $919,532.06
ZAK DIRT $806,394.34
HILL PETROLEUM INC $772,138.86
FIDELITY NATIONAL TITLE COMPAN $720,710.00
PINNACLE PUBLIC FINANCE $641,780.45
DELTA DENTAL OF COLORADO $587,057.69
ARTHUR J GALLAGHER RISK MANAGE $532,834.81
COLORADO CAB COMPANY LLC $532,755.12
AYRES ASSOCIATES INC $497,889.40
VARSITY FACILITY SERVICES $472,278.50
RELIASTAR LIFE INSURANCE COMPA $459,658.64
LARIMER HUMANE SOCIETY $421,997.52
GLOBAL TECHNOLOGY RESOURCES IN $409,992.58
POUDRE VALLEY REA $406,812.45
BURLINGTON NORTHERN & SANTA FE $405,326.89
INDEPENDENT SALT COMPANY $395,593.60
CENTERPOINT ENERGY SERVICES IN $392,156.90
ECONOLITE CONTROL PRODUCTS INC $390,195.00
BRINKMAN CONSTRUCTION INC $384,247.81
COLORADO DESIGNSCAPES INC $382,189.59
LIFE INSURANCE CO OF NORTH AME $370,092.83
ART GUILD INC $367,071.57
LAYNE INLINER LLC $359,613.00
SAGE TELECOMMUNICATIONS CORP $340,391.27
INTERWEST CONSULTING GROUP $324,697.26
MWH AMERICAS INC $320,949.36
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
XCEL ENERGY $310,759.64