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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $23,373,689.39
CONCRETE EXPRESS INC $4,588,392.93
UMR INC (WIRE TRANSFERS) $3,922,431.41
MARTIN MARIETTA MATERIALS $2,804,258.88
UMB Card Services $1,892,798.07
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
NABI PARTS LLC $1,642,557.15
CITY OF FORT COLLINS UTILITY B $944,963.73
FIRST NATIONAL BANK $868,331.50
FIDELITY NATIONAL TITLE COMPAN $857,000.00
HYDRO CONSTRUCTION CO INC (WIR $804,153.68
VOGEL CONCRETE INC $795,434.06
CH2M HILL INC $750,706.60
CITY OF FORT COLLINS MISCELLAN $724,202.84
CONNELL RESOURCES INC $672,424.30
ANDERSON CONSULTING ENGINEERS $618,566.96
BIOHABITATS INC $545,187.46
GROWLING BEAR CO INC $454,422.37
HILL PETROLEUM INC $410,177.07
EXCERGY CORPORATION $397,597.15
PINNACLE PUBLIC FINANCE $388,863.24
CUTLER REPAVING INC $366,691.10
NORTHERN COLORADO WATER CONSER $349,033.88
HEATH CONSTRUCTION $348,212.45
GARNEY CO INC (WIRE TRFRS) $345,663.14
A-1 CHIPSEAL CO $306,153.53
CORIX UTILITIES INC $301,627.78
NORTHSTAR CONCRETE INC $297,062.54
SIEMENS INDUSTRY INC (SMART GR $269,328.90
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
SPIRAE INC $249,407.90
COLORADO CAB COMPANY LLC $243,785.82
VARSITY FACILITY SERVICES $241,774.09
AVAGO TECHNOLOGIES $239,692.08
MWH AMERICAS INC $234,926.97
RELIASTAR LIFE INSURANCE COMPA $234,065.50
NORTH FRONT RANGE MPO / VAN GO $229,653.15
4 RIVERS EQUIPMENT LLC $227,655.65
DELTA DENTAL OF COLORADO $223,335.68
AQUITAS SOLUTIONS INC $223,304.37
CLEVER DEVICES LTD $219,189.53
LARIMER HUMANE SOCIETY $210,998.76
UNION PACIFIC RAILROAD COMPANY $209,581.82
NEENAN COMPANY LLLP, THE $196,042.46
LIFE INSURANCE CO OF NORTH AME $190,050.21
NORTH POUDRE IRRIGATION CO, TH $171,060.00
KUCK MECHANICAL CONTRACTORS IN $167,478.20