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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $102,637,770.07
US BANK NA - WIRE TRANSFERS $22,684,801.46
UMR INC (WIRE TRANSFERS) $20,935,248.76
CONCRETE EXPRESS INC $20,452,834.12
MARTIN MARIETTA MATERIALS $12,585,777.21
ELSTER SOLUTIONS LLC $12,363,817.46
UMB Card Services $9,868,968.65
CONNELL RESOURCES INC $8,699,558.02
HYDRO CONSTRUCTION CO INC (WIR $6,072,662.87
PLATTE RIVER POWER AUTHORITY ( $6,026,709.58
CITY OF FORT COLLINS MISCELLAN $5,709,981.83
CITY OF FORT COLLINS UTILITY B $4,437,616.30
VOGEL CONCRETE INC $3,908,137.01
NABI PARTS LLC $3,819,720.65
A-1 CHIPSEAL CO $3,818,023.27
WELLS FARGO BANK WEST NA $3,641,969.62
CH2M HILL INC $3,270,000.17
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
GROWLING BEAR CO INC $2,656,166.02
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
LAND TITLE GUARANTEE COMPANY $2,646,100.81
GARNEY CO INC (WIRE TRFRS) $2,643,507.76
WELLS FARGO BANK NA $2,538,468.65
HEATH CONSTRUCTION $2,505,787.31
HILL PETROLEUM INC $2,051,304.59
MOTOROLA SOLUTIONS INC $2,013,457.04
BURLINGTON NORTHERN & SANTA FE $1,890,725.90
STRUCTURES INC $1,877,448.37
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,767,722.23
EXCERGY CORPORATION $1,766,957.82
TIBURON INC $1,647,006.95
PINNACLE PUBLIC FINANCE $1,623,521.12
CORIX UTILITIES INC $1,515,566.33
FIRST NATIONAL BANK $1,492,419.50
DELTA DENTAL OF COLORADO $1,392,512.80
GREELEY, CITY OF $1,349,183.14
COLORADO CAB COMPANY LLC $1,305,207.82
VARSITY FACILITY SERVICES $1,237,596.09
RELIASTAR LIFE INSURANCE COMPA $1,234,440.52
ZAK DIRT $1,220,342.16
NORTHSTAR CONCRETE INC $1,149,087.33
ANDERSON CONSULTING ENGINEERS $1,125,699.12
LARIMER HUMANE SOCIETY $1,125,322.12
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,091,484.25
NORTH POUDRE IRRIGATION CO, TH $1,089,696.54
COLORADO DESIGNSCAPES INC $1,028,400.56
MWH AMERICAS INC $1,019,172.17