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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $62,395,046.00
CONCRETE EXPRESS INC $15,357,532.67
US BANK NA - WIRE TRANSFERS $13,737,517.73
UMR INC (WIRE TRANSFERS) $13,483,508.74
MARTIN MARIETTA MATERIALS $7,428,929.28
UMB Card Services $6,323,922.16
PLATTE RIVER POWER AUTHORITY ( $6,026,709.58
ELSTER SOLUTIONS LLC $4,412,703.70
NABI PARTS LLC $3,819,720.65
HYDRO CONSTRUCTION CO INC (WIR $3,747,596.34
WELLS FARGO BANK WEST NA $3,592,888.46
CITY OF FORT COLLINS UTILITY B $2,744,667.35
VOGEL CONCRETE INC $2,499,310.53
CH2M HILL INC $2,362,426.76
CITY OF FORT COLLINS MISCELLAN $2,346,624.05
A-1 CHIPSEAL CO $2,134,211.95
HEATH CONSTRUCTION $2,119,344.37
CONNELL RESOURCES INC $2,073,737.46
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
GROWLING BEAR CO INC $1,905,095.92
LAND TITLE GUARANTEE COMPANY $1,897,323.81
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,600,825.19
GARNEY CO INC (WIRE TRFRS) $1,578,679.60
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
CORIX UTILITIES INC $1,399,303.01
EXCERGY CORPORATION $1,317,129.21
HILL PETROLEUM INC $1,284,090.29
PINNACLE PUBLIC FINANCE $1,131,818.16
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ANDERSON CONSULTING ENGINEERS $985,351.48
FIRST NATIONAL BANK $868,358.50
DELTA DENTAL OF COLORADO $867,807.63
ZAK DIRT $832,395.28
VARSITY FACILITY SERVICES $791,187.64
COLORADO CAB COMPANY LLC $776,540.94
RELIASTAR LIFE INSURANCE COMPA $772,040.34
BIOHABITATS INC $740,268.41
AYRES ASSOCIATES INC $704,244.51
LARIMER HUMANE SOCIETY $703,329.20
BURLINGTON NORTHERN & SANTA FE $687,183.52
NORTHSTAR CONCRETE INC $632,630.08
LIFE INSURANCE CO OF NORTH AME $623,851.65
NORTH POUDRE IRRIGATION CO, TH $615,873.51
MWH AMERICAS INC $599,834.62
ARTHUR J GALLAGHER RISK MANAGE $549,062.19
INTERWEST CONSULTING GROUP $538,602.70
CENTERPOINT ENERGY SERVICES IN $513,089.50
ECONOLITE CONTROL PRODUCTS INC $502,960.00
SAGE TELECOMMUNICATIONS CORP $489,389.03