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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $73,400,146.11
CONCRETE EXPRESS INC $14,557,775.16
UMR INC (WIRE TRANSFERS) $14,495,054.38
US BANK NA - WIRE TRANSFERS $13,699,124.55
ELSTER SOLUTIONS LLC $9,103,847.28
UMB Card Services $6,917,766.23
MARTIN MARIETTA MATERIALS $6,869,691.45
CONNELL RESOURCES INC $5,057,422.70
HYDRO CONSTRUCTION CO INC (WIR $4,416,946.16
CITY OF FORT COLLINS MISCELLAN $3,520,280.08
CITY OF FORT COLLINS UTILITY B $2,927,202.99
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
VOGEL CONCRETE INC $2,504,173.15
CH2M HILL INC $2,389,790.53
HEATH CONSTRUCTION $2,375,970.96
LAND TITLE GUARANTEE COMPANY $2,025,069.81
GARNEY CO INC (WIRE TRFRS) $2,000,937.24
GROWLING BEAR CO INC $1,799,540.56
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,626,815.55
FIRST NATIONAL BANK $1,492,392.50
HILL PETROLEUM INC $1,427,858.63
EXCERGY CORPORATION $1,386,494.87
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
A-1 CHIPSEAL CO $1,262,300.77
ZAK DIRT $1,220,342.16
PINNACLE PUBLIC FINANCE $1,184,533.45
MOTOROLA SOLUTIONS INC $1,162,624.36
CORIX UTILITIES INC $1,137,025.78
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,077,018.87
DELTA DENTAL OF COLORADO $1,052,499.74
WELLS FARGO BANK WEST NA $1,006,060.23
STRUCTURES INC $912,666.08
TIBURON INC $905,080.35
BURLINGTON NORTHERN & SANTA FE $901,108.58
COLORADO DESIGNSCAPES INC $886,113.83
COLORADO CAB COMPANY LLC $879,170.54
VARSITY FACILITY SERVICES $855,682.70
RELIASTAR LIFE INSURANCE COMPA $846,579.93
FORT COLLINS CONVENTION & VISI $844,196.31
LARIMER HUMANE SOCIETY $773,660.28
NORTH POUDRE IRRIGATION CO, TH $716,439.43
COLORADO DEPARTMENT OF TRANSPO $697,496.52
LIFE INSURANCE CO OF NORTH AME $676,038.21
GLOBAL TECHNOLOGY RESOURCES IN $672,799.69
LAYNE INLINER LLC $661,280.66
NORTHSTAR CONCRETE INC $638,434.81