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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $11,647,232.64
US BANK NA - WIRE TRANSFERS $4,616,453.32
CONCRETE EXPRESS INC $2,891,867.27
UMR INC (WIRE TRANSFERS) $2,174,592.12
UMB BANK-WIRE TRANSFERS $1,460,918.51
MARTIN MARIETTA MATERIALS $1,428,681.58
UMB Card Services $1,359,952.19
HYDRO CONSTRUCTION CO INC (WIR $1,339,041.22
LAND TITLE GUARANTEE COMPANY $976,651.81
WELLS FARGO BANK WEST NA $932,438.49
ELSTER SOLUTIONS LLC $700,657.80
HEATH CONSTRUCTION $684,962.45
CORIX UTILITIES INC $672,376.69
CITY OF FORT COLLINS UTILITY B $515,279.99
ARTHUR J GALLAGHER RISK MANAGE $513,843.60
CH2M HILL INC $473,011.72
VOGEL CONCRETE INC $452,516.28
GARNEY CO INC (WIRE TRFRS) $442,522.58
ZAK DIRT $423,959.54
LAYNE INLINER LLC $354,113.00
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
EXCERGY CORPORATION $302,521.14
PINNACLE PUBLIC FINANCE $289,135.93
INDEPENDENT SALT COMPANY $254,597.06
COLORADO DESIGNSCAPES INC $249,994.61
HILL PETROLEUM INC $221,385.34
SAGE TELECOMMUNICATIONS CORP $209,720.85
ECONOLITE CONTROL PRODUCTS INC $202,895.00
DELTA DENTAL OF COLORADO $200,758.67
CITY OF FORT COLLINS MISCELLAN $193,315.47
AYRES ASSOCIATES INC $183,581.36
COLORADO CAB COMPANY LLC $182,836.80
STATES SELF-INSURERS RISK RETE $176,312.00
AVAGO TECHNOLOGIES WIRELESS US $174,909.85
BURLINGTON NORTHERN & SANTA FE $173,052.18
HOFF CONSTRUCTION $170,447.14
VARSITY FACILITY SERVICES $157,358.42
RELIASTAR LIFE INSURANCE COMPA $153,715.70
LEWAN & ASSOCIATES $151,765.90
TRANSWEST TRUCKS INC $147,283.69
LARIMER HUMANE SOCIETY $140,665.84
BPPL PENNY FLATS LLC $136,365.28
CONNELL RESOURCES INC $135,132.04
AVERY BUILDING $132,774.00
WESTERN ECOSYSTEMS TECHNOLOGY $125,304.88
LIFE INSURANCE CO OF NORTH AME $124,347.99
UNION PACIFIC RAILROAD COMPANY $117,132.69
WALSH CONSTRUCTION INC $114,124.45
ANDERSON CONSULTING ENGINEERS $113,475.02
INTERWEST CONSULTING GROUP $107,848.69