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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $16,815,920.39
UMR INC (WIRE TRANSFERS) $2,362,534.54
MARTIN MARIETTA MATERIALS $2,227,951.48
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
CONCRETE EXPRESS INC $1,762,809.00
UMB Card Services $1,307,595.16
FIRST NATIONAL BANK $868,336.00
FIDELITY NATIONAL TITLE COMPAN $857,000.00
CITY OF FORT COLLINS UTILITY B $690,727.16
VOGEL CONCRETE INC $546,723.37
HYDRO CONSTRUCTION CO INC (WIR $519,218.47
CITY OF FORT COLLINS MISCELLAN $514,884.72
CONNELL RESOURCES INC $438,533.50
CUTLER REPAVING INC $366,691.10
NORTHERN COLORADO WATER CONSER $349,033.88
HEATH CONSTRUCTION $348,212.45
HILL PETROLEUM INC $324,543.80
CH2M HILL INC $296,990.54
PINNACLE PUBLIC FINANCE $289,135.93
SIEMENS INDUSTRY INC (SMART GR $269,328.90
ZIONS FIRST NATIONAL BANK $258,217.18
BIOHABITATS INC $230,130.92
NORTH FRONT RANGE MPO / VAN GO $224,338.79
GARNEY CO INC (WIRE TRFRS) $222,686.52
CLEVER DEVICES LTD $219,189.53
4 RIVERS EQUIPMENT LLC $217,640.64
NORTHSTAR CONCRETE INC $216,706.80
UNION PACIFIC RAILROAD COMPANY $207,456.81
DELTA DENTAL OF COLORADO $191,848.73
ANDERSON CONSULTING ENGINEERS $185,155.22
SPIRAE INC $174,150.41
NORTH POUDRE IRRIGATION CO, TH $171,060.00
HONNEN EQUIPMENT CO $166,774.22
VARSITY FACILITY SERVICES $157,206.22
RELIASTAR LIFE INSURANCE COMPA $155,776.02
LAMAR COMPANIES LLC $154,039.00
STUART C IRBY CO $152,776.00
WALSH CONSTRUCTION INC $149,746.02
SCHEIDT & BACHMANN USA INC $148,074.43
COLORADO MOSQUITO CONTROL INC $147,063.20
CENTRAL MOLONEY $143,400.00
LARIMER HUMANE SOCIETY $140,665.84
SAGE TELECOMMUNICATIONS CORP $138,826.58
US BANK NA - WIRE TRANSFERS $136,287.50
AQUITAS SOLUTIONS INC $128,488.71
LIFE INSURANCE CO OF NORTH AME $126,520.47
MS GOVERN $125,244.90
EXCERGY CORPORATION $119,955.28
SIEMENS ENERGY INC $119,356.50
TIBURON INC $119,284.00