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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $49,144,364.61
CONCRETE EXPRESS INC $10,722,571.40
UMR INC (WIRE TRANSFERS) $9,505,503.24
MARTIN MARIETTA MATERIALS $5,623,074.68
US BANK NA - WIRE TRANSFERS $4,752,740.82
UMB Card Services $4,546,344.88
HYDRO CONSTRUCTION CO INC (WIR $2,940,560.01
ELSTER SOLUTIONS LLC $2,345,328.57
CITY OF FORT COLLINS UTILITY B $2,031,395.35
CH2M HILL INC $1,975,495.53
VOGEL CONCRETE INC $1,932,438.11
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
HEATH CONSTRUCTION $1,753,631.22
CONNELL RESOURCES INC $1,703,046.02
NABI PARTS LLC $1,642,557.15
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
LAND TITLE GUARANTEE COMPANY $1,520,845.81
UMB BANK-WIRE TRANSFERS $1,460,918.51
A-1 CHIPSEAL CO $1,401,752.76
CORIX UTILITIES INC $1,355,722.40
CITY OF FORT COLLINS MISCELLAN $1,279,055.95
GARNEY CO INC (WIRE TRFRS) $1,177,097.15
GROWLING BEAR CO INC $1,054,940.53
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
EXCERGY CORPORATION $1,023,621.14
WELLS FARGO BANK WEST NA $969,249.36
HILL PETROLEUM INC $929,092.92
PINNACLE PUBLIC FINANCE $876,054.07
FIRST NATIONAL BANK $868,345.00
ANDERSON CONSULTING ENGINEERS $832,342.25
BIOHABITATS INC $694,546.42
DELTA DENTAL OF COLORADO $652,204.91
COLORADO CAB COMPANY LLC $607,773.18
ZAK DIRT $572,359.29
VARSITY FACILITY SERVICES $555,780.82
RELIASTAR LIFE INSURANCE COMPA $541,678.30
ARTHUR J GALLAGHER RISK MANAGE $541,493.22
BURLINGTON NORTHERN & SANTA FE $525,658.43
LARIMER HUMANE SOCIETY $492,330.44
MWH AMERICAS INC $438,808.18
LIFE INSURANCE CO OF NORTH AME $438,281.94
INTERWEST CONSULTING GROUP $432,643.87
NORTHSTAR CONCRETE INC $429,126.68
ECONOLITE CONTROL PRODUCTS INC $423,500.00
COLORADO DESIGNSCAPES INC $411,728.51
TIBURON INC $406,243.75
AYRES ASSOCIATES INC $397,952.06
INDEPENDENT SALT COMPANY $395,593.60
GLOBAL TECHNOLOGY RESOURCES IN $395,165.78
BRINKMAN CONSTRUCTION INC $384,247.81