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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $53,493,405.46
UMR INC (WIRE TRANSFERS) $10,174,130.18
ELSTER SOLUTIONS LLC $9,782,317.01
US BANK NA - WIRE TRANSFERS $8,947,383.73
CONCRETE EXPRESS INC $8,039,898.48
CONNELL RESOURCES INC $6,830,201.86
MARTIN MARIETTA MATERIALS $5,202,054.44
UMB Card Services $4,655,196.29
CITY OF FORT COLLINS MISCELLAN $4,100,372.29
HYDRO CONSTRUCTION CO INC (WIR $2,903,558.64
WELLS FARGO BANK NA $2,538,468.65
CITY OF FORT COLLINS UTILITY B $2,151,236.55
MOTOROLA SOLUTIONS INC $1,857,649.20
STRUCTURES INC $1,816,996.05
A-1 CHIPSEAL CO $1,683,811.32
VOGEL CONCRETE INC $1,551,832.62
GARNEY CO INC (WIRE TRFRS) $1,452,819.97
BURLINGTON NORTHERN & SANTA FE $1,350,384.50
GREELEY, CITY OF $1,341,858.15
CH2M HILL INC $1,277,584.30
TIBURON INC $1,227,351.20
ACLARA TECHNOLOGIES LLC $1,120,730.00
GROWLING BEAR CO INC $1,080,667.29
FIDELITY NATIONAL TITLE COMPAN $1,072,811.00
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
HILL PETROLEUM INC $1,020,437.31
COLORADO DEPARTMENT OF TRANSPO $976,698.99
SIEMENS ENERGY INC $796,405.75
LAND TITLE GUARANTEE COMPANY $784,257.00
FORT COLLINS CONVENTION & VISI $765,868.79
HEATH CONSTRUCTION $752,156.09
EXCERGY CORPORATION $743,336.68
NORTH POUDRE IRRIGATION CO, TH $730,413.03
COLORADO CAB COMPANY LLC $697,434.64
DELTA DENTAL OF COLORADO $682,893.63
ZAK DIRT $647,982.87
PINNACLE PUBLIC FINANCE $646,292.58
NEW BELGIUM BREWING CO $638,150.66
FIRST NATIONAL BANK $624,065.50
COLORADO DESIGNSCAPES INC $621,166.54
RELIASTAR LIFE INSURANCE COMPA $614,446.02
VARSITY FACILITY SERVICES $604,680.22
NORTHSTAR CONCRETE INC $597,039.30
GLOBAL TECHNOLOGY RESOURCES IN $595,241.57
LARIMER HUMANE SOCIETY $562,658.76
ARTHUR J GALLAGHER RISK MANAGE $547,403.67
MWH AMERICAS INC $536,405.70
STANTEC CONSULTING SERVICES IN $536,168.68
NORTHERN COLORADO WATER CONSER $511,608.84
OPOWER (PKA POSITIVE ENERGY IN $490,265.30