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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $23,373,689.39
PLATTE RIVER POWER AUTHORITY ( $19,291,854.46
CONCRETE EXPRESS INC $14,210,843.55
US BANK NA - WIRE TRANSFERS $9,122,564.41
UMR INC (WIRE TRANSFERS) $8,983,284.37
NABI PARTS LLC $8,370,498.90
MARTIN MARIETTA MATERIALS $4,725,626.67
UMB Card Services $3,783,402.68
WELLS FARGO BANK WEST NA $2,623,639.10
CITY OF FORT COLLINS MISCELLAN $2,026,974.66
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
CITY OF FORT COLLINS UTILITY B $1,707,992.84
HYDRO CONSTRUCTION CO INC (WIR $1,625,920.61
GREAT WESTERN BANK-WIRE TRANSF $1,602,300.25
VOGEL CONCRETE INC $1,544,760.64
FOUNTAIN, CITY OF $1,511,811.67
CH2M HILL INC $1,425,005.62
GROWLING BEAR CO INC $1,298,687.46
NEENAN COMPANY LLLP, THE $1,243,253.02
A-1 CHIPSEAL CO $1,041,763.03
CONNELL RESOURCES INC $966,812.40
BIOHABITATS INC $936,852.81
FIRST NATIONAL BANK $928,771.00
PINNACLE PUBLIC FINANCE $880,713.01
ANDERSON CONSULTING ENGINEERS $877,448.37
FIDELITY NATIONAL TITLE COMPAN $857,000.00
ELSTER SOLUTIONS LLC $798,775.66
SCHEIDT & BACHMANN USA INC $772,102.39
HILL PETROLEUM INC $757,305.16
EXCERGY CORPORATION $738,580.63
LAND TITLE GUARANTEE COMPANY $729,991.40
HEATH CONSTRUCTION $729,030.06
FORT COLLINS CONVENTION & VISI $710,999.49
CLEVER DEVICES LTD $660,173.59
ARTHUR J GALLAGHER RISK MANAGE $633,891.42
DELTA DENTAL OF COLORADO $576,628.11
TIBURON INC $545,736.00
COMVERGE TECHNOLOGIES INC $529,180.00
NORTHSTAR CONCRETE INC $525,447.39
COLORADO CAB COMPANY LLC $487,343.62
AQUITAS SOLUTIONS INC $486,279.24
VARSITY FACILITY SERVICES $471,298.92
RELIASTAR LIFE INSURANCE COMPA $469,258.54
C S U CASHIER'S OFFICE $466,893.15
NORTH POUDRE IRRIGATION CO, TH $436,163.02
MWH AMERICAS INC $425,802.34
LARIMER HUMANE SOCIETY $423,403.35
CENTRAL MOLONEY $422,552.80
NORTHERN COLORADO WATER CONSER $416,928.55
GARNEY CO INC (WIRE TRFRS) $410,358.86