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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $74,471,932.16
CONCRETE EXPRESS INC $17,383,359.09
UMR INC (WIRE TRANSFERS) $15,127,541.63
ELSTER SOLUTIONS LLC $8,246,941.20
UMB Card Services $6,899,186.89
MARTIN MARIETTA MATERIALS $6,609,531.07
US BANK NA - WIRE TRANSFERS $4,752,940.82
HYDRO CONSTRUCTION CO INC (WIR $4,394,464.17
CONNELL RESOURCES INC $3,916,095.89
CITY OF FORT COLLINS MISCELLAN $3,217,653.96
CITY OF FORT COLLINS UTILITY B $2,938,434.17
CH2M HILL INC $2,676,782.38
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
VOGEL CONCRETE INC $2,500,176.31
HEATH CONSTRUCTION $2,292,895.33
GROWLING BEAR CO INC $2,135,607.82
GARNEY CO INC (WIRE TRFRS) $2,065,458.93
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
NABI PARTS LLC $1,642,557.15
LAND TITLE GUARANTEE COMPANY $1,634,584.81
EXCERGY CORPORATION $1,534,553.47
UMB BANK-WIRE TRANSFERS $1,461,918.51
A-1 CHIPSEAL CO $1,438,861.72
CORIX UTILITIES INC $1,438,653.56
HILL PETROLEUM INC $1,407,220.23
PINNACLE PUBLIC FINANCE $1,204,814.10
MOTOROLA SOLUTIONS INC $1,156,675.98
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,088,896.89
ZAK DIRT $1,087,917.87
COLORADO CAB COMPANY LLC $1,041,326.80
WELLS FARGO BANK WEST NA $1,006,060.23
DELTA DENTAL OF COLORADO $991,351.37
ANDERSON CONSULTING ENGINEERS $935,449.97
TIBURON INC $906,334.35
FIRST NATIONAL BANK $869,649.00
VARSITY FACILITY SERVICES $866,491.91
RELIASTAR LIFE INSURANCE COMPA $847,334.29
FORT COLLINS CONVENTION & VISI $830,797.22
BURLINGTON NORTHERN & SANTA FE $790,566.45
LARIMER HUMANE SOCIETY $773,661.20
BIOHABITATS INC $742,421.54
COLORADO DESIGNSCAPES INC $732,434.30
MWH AMERICAS INC $716,891.56
COLORADO DEPARTMENT OF TRANSPO $697,496.52
LIFE INSURANCE CO OF NORTH AME $677,151.52
AYRES ASSOCIATES INC $667,760.18
LAYNE INLINER LLC $661,280.66
GLOBAL TECHNOLOGY RESOURCES IN $653,192.63