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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $42,555,131.10
US BANK NA - WIRE TRANSFERS $13,562,737.05
UMR INC (WIRE TRANSFERS) $9,145,333.57
ELSTER SOLUTIONS LLC $9,103,847.28
CONCRETE EXPRESS INC $8,306,684.83
UMB Card Services $4,297,254.39
CONNELL RESOURCES INC $3,766,445.33
HYDRO CONSTRUCTION CO INC (WIR $2,970,640.31
CITY OF FORT COLLINS MISCELLAN $2,663,566.58
WELLS FARGO BANK NA $2,538,468.65
MARTIN MARIETTA MATERIALS $2,241,661.48
LAND TITLE GUARANTEE COMPANY $2,023,673.81
FIDELITY NATIONAL TITLE COMPAN $1,771,021.00
GARNEY CO INC (WIRE TRFRS) $1,651,621.42
UMB BANK-WIRE TRANSFERS $1,625,815.55
CITY OF FORT COLLINS UTILITY B $1,618,531.09
GROWLING BEAR CO INC $1,433,050.10
CH2M HILL INC $1,385,989.23
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
HEATH CONSTRUCTION $1,210,199.95
VOGEL CONCRETE INC $1,125,904.10
ACLARA TECHNOLOGIES LLC $1,120,730.00
MOTOROLA SOLUTIONS INC $1,091,150.04
ARTHUR J GALLAGHER RISK MANAGE $1,063,001.35
ZAK DIRT $986,677.72
WELLS FARGO BANK WEST NA $969,249.36
EXCERGY CORPORATION $965,643.90
STRUCTURES INC $896,308.79
HILL PETROLEUM INC $843,814.05
BURLINGTON NORTHERN & SANTA FE $785,391.95
FORT COLLINS CONVENTION & VISI $763,898.75
COLORADO DEPARTMENT OF TRANSPO $697,496.52
TIBURON INC $683,678.95
DELTA DENTAL OF COLORADO $661,172.55
NEW BELGIUM BREWING CO $638,150.66
FIRST NATIONAL BANK $624,047.50
COLORADO CAB COMPANY LLC $609,103.66
COLORADO DESIGNSCAPES INC $608,981.50
PINNACLE PUBLIC FINANCE $586,680.80
GLOBAL TECHNOLOGY RESOURCES IN $578,049.57
NORTH POUDRE IRRIGATION CO, TH $545,379.43
VARSITY FACILITY SERVICES $540,577.30
RELIASTAR LIFE INSURANCE COMPA $536,583.15
LARIMER HUMANE SOCIETY $492,328.60
ART GUILD INC $474,504.52
OPOWER (PKA POSITIVE ENERGY IN $466,250.00
LIFE INSURANCE CO OF NORTH AME $424,476.45
CENTERPOINT ENERGY SERVICES IN $415,903.69
XCEL ENERGY $410,998.26
POUDRE VALLEY REA $409,428.72