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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $104,007,362.08
UMR INC (WIRE TRANSFERS) $19,547,435.00
CONCRETE EXPRESS INC $15,936,885.95
US BANK NA - WIRE TRANSFERS $13,700,124.55
MARTIN MARIETTA MATERIALS $12,584,635.90
ELSTER SOLUTIONS LLC $12,553,292.63
UMB Card Services $9,199,698.11
CONNELL RESOURCES INC $8,531,972.43
HYDRO CONSTRUCTION CO INC (WIR $5,973,148.66
CITY OF FORT COLLINS MISCELLAN $5,391,299.98
CITY OF FORT COLLINS UTILITY B $4,286,321.04
VOGEL CONCRETE INC $3,534,436.11
A-1 CHIPSEAL CO $2,861,921.52
CH2M HILL INC $2,799,363.77
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
GARNEY CO INC (WIRE TRFRS) $2,639,000.41
HEATH CONSTRUCTION $2,584,944.96
WELLS FARGO BANK NA $2,538,468.65
LAND TITLE GUARANTEE COMPANY $2,369,868.81
BURLINGTON NORTHERN & SANTA FE $2,194,498.62
MOTOROLA SOLUTIONS INC $1,993,458.80
HILL PETROLEUM INC $1,989,544.11
STRUCTURES INC $1,877,448.37
GROWLING BEAR CO INC $1,799,540.56
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
TIBURON INC $1,632,340.95
UMB BANK-WIRE TRANSFERS $1,627,815.55
PINNACLE PUBLIC FINANCE $1,506,115.61
FIRST NATIONAL BANK $1,492,424.00
EXCERGY CORPORATION $1,489,315.95
DELTA DENTAL OF COLORADO $1,405,031.43
GREELEY, CITY OF $1,347,319.62
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GLOBAL TECHNOLOGY RESOURCES IN $1,246,976.46
COLORADO CAB COMPANY LLC $1,232,270.22
ZAK DIRT $1,228,976.71
CORIX UTILITIES INC $1,213,938.55
RELIASTAR LIFE INSURANCE COMPA $1,154,381.70
VARSITY FACILITY SERVICES $1,149,250.70
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,077,018.87
SIEMENS ENERGY INC $1,076,134.21
NORTHSTAR CONCRETE INC $1,058,429.03
WELLS FARGO BANK WEST NA $1,055,141.39
LARIMER HUMANE SOCIETY $1,054,988.28
COLORADO DESIGNSCAPES INC $1,032,895.05
FORT COLLINS CONVENTION & VISI $1,003,601.75
ENSPIRIA SOLUTIONS INC $995,248.68
COLORADO DEPARTMENT OF TRANSPO $976,698.99