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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $30,873,596.91
UMR INC (WIRE TRANSFERS) $6,501,547.80
CONCRETE EXPRESS INC $5,836,464.30
US BANK NA - WIRE TRANSFERS $4,616,553.32
ELSTER SOLUTIONS LLC $4,176,531.82
UMB Card Services $3,137,146.44
HYDRO CONSTRUCTION CO INC (WIR $2,530,209.90
MARTIN MARIETTA MATERIALS $1,558,304.96
LAND TITLE GUARANTEE COMPANY $1,555,362.81
UMB BANK-WIRE TRANSFERS $1,460,918.51
HEATH CONSTRUCTION $1,354,717.40
CITY OF FORT COLLINS UTILITY B $1,202,907.76
GARNEY CO INC (WIRE TRFRS) $1,202,778.82
CH2M HILL INC $1,117,779.68
CITY OF FORT COLLINS MISCELLAN $1,071,043.62
WELLS FARGO BANK WEST NA $969,249.36
ZAK DIRT $806,394.34
CORIX UTILITIES INC $788,969.50
VOGEL CONCRETE INC $773,167.59
GROWLING BEAR CO INC $769,796.16
EXCERGY CORPORATION $767,723.30
FIDELITY NATIONAL TITLE COMPAN $720,710.00
HILL PETROLEUM INC $632,749.11
PINNACLE PUBLIC FINANCE $542,753.00
ARTHUR J GALLAGHER RISK MANAGE $520,832.53
DELTA DENTAL OF COLORADO $495,870.18
CONNELL RESOURCES INC $491,651.27
COLORADO CAB COMPANY LLC $439,944.36
AYRES ASSOCIATES INC $435,122.82
BURLINGTON NORTHERN & SANTA FE $405,326.89
POUDRE VALLEY REA $403,629.27
GLOBAL TECHNOLOGY RESOURCES IN $392,442.32
VARSITY FACILITY SERVICES $392,114.50
ECONOLITE CONTROL PRODUCTS INC $390,195.00
RELIASTAR LIFE INSURANCE COMPA $382,613.18
COLORADO DESIGNSCAPES INC $382,189.59
ART GUILD INC $367,071.57
CENTERPOINT ENERGY SERVICES IN $364,491.30
LAYNE INLINER LLC $354,113.00
LARIMER HUMANE SOCIETY $351,664.60
SAGE TELECOMMUNICATIONS CORP $348,047.39
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
LIFE INSURANCE CO OF NORTH AME $307,388.54
TIBURON INC $290,877.75
INDEPENDENT SALT COMPANY $282,972.42
XCEL ENERGY $273,838.78
WESTERN ECOSYSTEMS TECHNOLOGY $262,978.03
BOXELDER BASIN REGIONAL STORMW $260,498.19
MWH AMERICAS INC $259,597.99
AVAGO TECHNOLOGIES WIRELESS US $257,600.93