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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $31,521,449.09
CONCRETE EXPRESS INC $7,830,704.13
UMR INC (WIRE TRANSFERS) $5,726,345.60
MARTIN MARIETTA MATERIALS $4,109,976.23
UMB Card Services $2,519,348.24
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
NABI PARTS LLC $1,642,557.15
CONNELL RESOURCES INC $1,415,776.05
A-1 CHIPSEAL CO $1,398,530.56
VOGEL CONCRETE INC $1,302,276.66
CITY OF FORT COLLINS UTILITY B $1,286,775.19
CH2M HILL INC $1,227,726.74
HYDRO CONSTRUCTION CO INC (WIR $988,842.22
CITY OF FORT COLLINS MISCELLAN $945,026.84
FIRST NATIONAL BANK $868,336.00
FIDELITY NATIONAL TITLE COMPAN $857,000.00
AVAGO TECHNOLOGIES WIRELESS US $853,067.87
HEATH CONSTRUCTION $764,626.97
ANDERSON CONSULTING ENGINEERS $680,332.09
GROWLING BEAR CO INC $614,741.56
CORIX UTILITIES INC $610,333.51
BIOHABITATS INC $570,517.68
HILL PETROLEUM INC $549,566.82
EXCERGY CORPORATION $549,405.91
PINNACLE PUBLIC FINANCE $487,890.69
BRINKMAN CONSTRUCTION INC $384,247.81
NORTHSTAR CONCRETE INC $381,543.56
CUTLER REPAVING INC $366,691.10
GARNEY CO INC (WIRE TRFRS) $362,310.14
NORTHERN COLORADO WATER CONSER $349,033.88
SIEMENS INDUSTRY INC (SMART GR $344,043.90
COLORADO CAB COMPANY LLC $336,596.58
VARSITY FACILITY SERVICES $321,938.09
NEENAN COMPANY LLLP, THE $316,712.91
DELTA DENTAL OF COLORADO $314,523.19
RELIASTAR LIFE INSURANCE COMPA $311,110.96
AQUITAS SOLUTIONS INC $307,318.57
MWH AMERICAS INC $296,278.34
LARIMER HUMANE SOCIETY $281,331.68
PLATTE RIVER POWER AUTHORITY ( $267,651.46
BURLINGTON NORTHERN & SANTA FE $267,173.66
MAICO INDUSTRIES INC $263,485.00
ZIONS FIRST NATIONAL BANK $258,217.18
LIFE INSURANCE CO OF NORTH AME $252,754.50
SPIRAE INC $249,407.90
AVAGO TECHNOLOGIES $239,692.08
NORTH FRONT RANGE MPO / VAN GO $233,077.05
INTERWEST CONSULTING GROUP $230,645.17
4 RIVERS EQUIPMENT LLC $227,655.65
AECOM INC $219,600.37