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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $59,576,822.73
CONCRETE EXPRESS INC $14,557,775.16
UMR INC (WIRE TRANSFERS) $12,372,247.09
ELSTER SOLUTIONS LLC $8,246,941.20
UMB Card Services $5,657,154.32
MARTIN MARIETTA MATERIALS $5,040,094.58
US BANK NA - WIRE TRANSFERS $4,752,640.82
HYDRO CONSTRUCTION CO INC (WIR $3,818,955.10
CONNELL RESOURCES INC $3,548,691.12
CITY OF FORT COLLINS MISCELLAN $2,907,070.98
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
CITY OF FORT COLLINS UTILITY B $2,344,433.48
CH2M HILL INC $2,186,787.53
VOGEL CONCRETE INC $1,977,872.48
HEATH CONSTRUCTION $1,944,682.88
GARNEY CO INC (WIRE TRFRS) $1,919,180.04
GROWLING BEAR CO INC $1,799,540.56
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
LAND TITLE GUARANTEE COMPANY $1,634,569.81
UMB BANK-WIRE TRANSFERS $1,461,918.51
EXCERGY CORPORATION $1,256,911.60
A-1 CHIPSEAL CO $1,201,042.76
CORIX UTILITIES INC $1,137,025.78
ACLARA TECHNOLOGIES LLC $1,121,303.73
MOTOROLA SOLUTIONS INC $1,116,092.75
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
HILL PETROLEUM INC $1,105,253.81
ARTHUR J GALLAGHER RISK MANAGE $1,075,780.87
ZAK DIRT $1,061,916.93
WELLS FARGO BANK WEST NA $1,006,060.23
PINNACLE PUBLIC FINANCE $895,397.52
FIRST NATIONAL BANK $869,644.50
DELTA DENTAL OF COLORADO $862,758.70
FORT COLLINS CONVENTION & VISI $830,797.22
COLORADO CAB COMPANY LLC $797,540.98
TIBURON INC $790,934.35
COLORADO DESIGNSCAPES INC $732,434.30
VARSITY FACILITY SERVICES $705,871.42
COLORADO DEPARTMENT OF TRANSPO $697,496.52
RELIASTAR LIFE INSURANCE COMPA $691,169.69
LAYNE INLINER LLC $661,280.66
NEW BELGIUM BREWING CO $638,150.66
LARIMER HUMANE SOCIETY $632,995.36
GLOBAL TECHNOLOGY RESOURCES IN $588,417.51
ECONOLITE CONTROL PRODUCTS INC $565,085.00
LIFE INSURANCE CO OF NORTH AME $550,187.46
AYRES ASSOCIATES INC $542,760.65
MWH AMERICAS INC $541,542.19
BURLINGTON NORTHERN & SANTA FE $540,608.91
STRUCTURES INC $512,682.26