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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $37,069,148.15
CONCRETE EXPRESS INC $8,306,684.83
ELSTER SOLUTIONS LLC $8,246,941.20
UMR INC (WIRE TRANSFERS) $8,217,923.95
US BANK NA - WIRE TRANSFERS $4,616,553.32
UMB Card Services $3,693,472.14
HYDRO CONSTRUCTION CO INC (WIR $2,663,223.11
CONNELL RESOURCES INC $2,391,227.72
CITY OF FORT COLLINS MISCELLAN $2,151,622.34
FIDELITY NATIONAL TITLE COMPAN $1,771,021.00
LAND TITLE GUARANTEE COMPANY $1,633,173.81
GARNEY CO INC (WIRE TRFRS) $1,593,166.49
UMB BANK-WIRE TRANSFERS $1,460,918.51
GROWLING BEAR CO INC $1,433,050.10
MARTIN MARIETTA MATERIALS $1,405,193.70
CITY OF FORT COLLINS UTILITY B $1,375,525.70
CH2M HILL INC $1,219,265.02
HEATH CONSTRUCTION $1,127,124.32
ACLARA TECHNOLOGIES LLC $1,120,730.00
MOTOROLA SOLUTIONS INC $1,066,350.84
ARTHUR J GALLAGHER RISK MANAGE $1,063,001.35
WELLS FARGO BANK WEST NA $969,249.36
VOGEL CONCRETE INC $873,196.57
ZAK DIRT $854,253.43
EXCERGY CORPORATION $836,060.63
FORT COLLINS CONVENTION & VISI $750,499.66
HILL PETROLEUM INC $737,542.38
COLORADO DEPARTMENT OF TRANSPO $697,496.52
TIBURON INC $683,678.95
NEW BELGIUM BREWING CO $638,150.66
COLORADO CAB COMPANY LLC $609,103.66
DELTA DENTAL OF COLORADO $568,537.23
GLOBAL TECHNOLOGY RESOURCES IN $552,531.35
PINNACLE PUBLIC FINANCE $507,234.14
STRUCTURES INC $496,324.97
ART GUILD INC $474,504.52
VARSITY FACILITY SERVICES $466,818.64
RELIASTAR LIFE INSURANCE COMPA $459,048.03
COLORADO DESIGNSCAPES INC $455,301.97
BURLINGTON NORTHERN & SANTA FE $424,892.28
LARIMER HUMANE SOCIETY $421,996.60
POUDRE VALLEY REA $407,713.40
SAGE TELECOMMUNICATIONS CORP $404,414.16
WESTERN ECOSYSTEMS TECHNOLOGY $394,154.91
AYRES ASSOCIATES INC $389,396.94
CENTERPOINT ENERGY SERVICES IN $377,500.63
XCEL ENERGY $376,854.51
LIFE INSURANCE CO OF NORTH AME $362,060.02
SIEMENS ENERGY INC $358,460.86
NORTH POUDRE IRRIGATION CO, TH $357,155.92