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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $59,469,088.34
UMR INC (WIRE TRANSFERS) $11,778,695.70
ELSTER SOLUTIONS LLC $11,426,987.78
US BANK NA - WIRE TRANSFERS $8,947,383.73
CONCRETE EXPRESS INC $8,039,898.48
CONNELL RESOURCES INC $6,982,339.79
UMB Card Services $5,322,240.74
MARTIN MARIETTA MATERIALS $5,286,471.31
CITY OF FORT COLLINS MISCELLAN $4,241,085.93
HYDRO CONSTRUCTION CO INC (WIR $3,516,235.21
WELLS FARGO BANK NA $2,538,468.65
CITY OF FORT COLLINS UTILITY B $2,380,576.72
MOTOROLA SOLUTIONS INC $1,918,431.98
GARNEY CO INC (WIRE TRFRS) $1,825,084.40
STRUCTURES INC $1,824,402.85
FIDELITY NATIONAL TITLE COMPAN $1,763,361.00
VOGEL CONCRETE INC $1,729,477.79
A-1 CHIPSEAL CO $1,683,811.32
CH2M HILL INC $1,552,341.37
BURLINGTON NORTHERN & SANTA FE $1,435,817.09
GROWLING BEAR CO INC $1,433,050.10
TIBURON INC $1,410,939.55
GREELEY, CITY OF $1,343,487.08
LAND TITLE GUARANTEE COMPANY $1,327,488.00
HILL PETROLEUM INC $1,178,578.07
ACLARA TECHNOLOGIES LLC $1,120,730.00
HEATH CONSTRUCTION $1,056,197.89
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
COLORADO DEPARTMENT OF TRANSPO $976,698.99
EXCERGY CORPORATION $915,030.77
GLOBAL TECHNOLOGY RESOURCES IN $880,915.03
DELTA DENTAL OF COLORADO $819,816.68
SIEMENS ENERGY INC $796,405.75
COLORADO CAB COMPANY LLC $785,774.44
ZAK DIRT $770,381.68
FORT COLLINS CONVENTION & VISI $765,868.79
PINNACLE PUBLIC FINANCE $745,320.03
NORTH POUDRE IRRIGATION CO, TH $730,413.03
COLORADO DESIGNSCAPES INC $712,054.46
RELIASTAR LIFE INSURANCE COMPA $691,297.66
VARSITY FACILITY SERVICES $681,164.53
NEW BELGIUM BREWING CO $638,150.66
LARIMER HUMANE SOCIETY $632,991.68
FIRST NATIONAL BANK $624,070.00
MWH AMERICAS INC $599,314.60
NORTHSTAR CONCRETE INC $597,039.30
STANTEC CONSULTING SERVICES IN $558,113.78
ARTHUR J GALLAGHER RISK MANAGE $549,410.99
LIFE INSURANCE CO OF NORTH AME $546,937.17
ART GUILD INC $539,321.43