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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $61,420,766.47
UMR INC (WIRE TRANSFERS) $11,601,828.63
ELSTER SOLUTIONS LLC $10,207,964.06
US BANK NA - WIRE TRANSFERS $8,947,383.73
CONCRETE EXPRESS INC $8,039,898.48
MARTIN MARIETTA MATERIALS $7,537,868.62
CONNELL RESOURCES INC $7,062,817.21
UMB Card Services $5,238,556.14
CITY OF FORT COLLINS MISCELLAN $4,321,562.15
HYDRO CONSTRUCTION CO INC (WIR $3,317,523.86
WELLS FARGO BANK NA $2,538,468.65
CITY OF FORT COLLINS UTILITY B $2,509,162.26
BURLINGTON NORTHERN & SANTA FE $1,918,797.73
MOTOROLA SOLUTIONS INC $1,861,201.70
VOGEL CONCRETE INC $1,850,708.69
STRUCTURES INC $1,816,996.05
A-1 CHIPSEAL CO $1,683,811.32
GARNEY CO INC (WIRE TRFRS) $1,584,879.88
GREELEY, CITY OF $1,341,858.15
CH2M HILL INC $1,277,584.30
TIBURON INC $1,227,351.20
HILL PETROLEUM INC $1,146,084.46
ACLARA TECHNOLOGIES LLC $1,120,730.00
GROWLING BEAR CO INC $1,080,667.29
FIDELITY NATIONAL TITLE COMPAN $1,072,811.00
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
ENSPIRIA SOLUTIONS INC $995,248.68
COLORADO DEPARTMENT OF TRANSPO $976,698.99
FORT COLLINS CONVENTION & VISI $917,273.52
SIEMENS ENERGY INC $882,319.30
GLOBAL TECHNOLOGY RESOURCES IN $857,721.84
LAND TITLE GUARANTEE COMPANY $849,038.00
HEATH CONSTRUCTION $831,313.74
COLORADO CAB COMPANY LLC $786,653.30
DELTA DENTAL OF COLORADO $784,313.47
EXCERGY CORPORATION $743,336.68
NORTH POUDRE IRRIGATION CO, TH $739,313.43
PINNACLE PUBLIC FINANCE $729,788.85
NORTHSTAR CONCRETE INC $709,658.09
RELIASTAR LIFE INSURANCE COMPA $690,992.88
VARSITY FACILITY SERVICES $678,037.75
ZAK DIRT $656,617.42
NEW BELGIUM BREWING CO $638,150.66
LARIMER HUMANE SOCIETY $632,990.76
FIRST NATIONAL BANK $624,074.50
COLORADO DESIGNSCAPES INC $621,166.54
LIFE INSURANCE CO OF NORTH AME $585,302.50
STANTEC CONSULTING SERVICES IN $581,908.10
MWH AMERICAS INC $561,518.33
ARTHUR J GALLAGHER RISK MANAGE $547,403.67