Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $5,765,897.72
US BANK NA - WIRE TRANSFERS $4,616,353.32
CONCRETE EXPRESS INC $1,645,897.14
UMB BANK-WIRE TRANSFERS $1,459,918.51
UMR INC (WIRE TRANSFERS) $991,320.04
LAND TITLE GUARANTEE COMPANY $976,203.81
WELLS FARGO BANK WEST NA $932,438.49
ELSTER SOLUTIONS LLC $700,657.80
UMB Card Services $673,585.68
HYDRO CONSTRUCTION CO INC (WIR $596,642.38
ARTHUR J GALLAGHER RISK MANAGE $513,590.36
MARTIN MARIETTA MATERIALS $334,320.44
GARNEY CO INC (WIRE TRFRS) $332,540.28
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
HEATH CONSTRUCTION $283,818.41
CH2M HILL INC $243,221.10
CITY OF FORT COLLINS UTILITY B $239,146.71
ZAK DIRT $216,296.04
STATES SELF-INSURERS RISK RETE $176,312.00
AVAGO TECHNOLOGIES WIRELESS US $174,909.85
SAGE TELECOMMUNICATIONS CORP $156,645.35
EXCERGY CORPORATION $153,434.21
TRANSWEST TRUCKS INC $146,225.69
INDEPENDENT SALT COMPANY $141,292.35
BPPL PENNY FLATS LLC $136,365.28
AVERY BUILDING $132,774.00
VOGEL CONCRETE INC $127,813.20
WESTERN ECOSYSTEMS TECHNOLOGY $125,304.88
AYRES ASSOCIATES INC $119,193.82
HILL PETROLEUM INC $101,274.31
DELTA DENTAL OF COLORADO $92,467.72
COLORADO CAB COMPANY LLC $87,210.24
DANA KEPNER CO $84,323.39
Stock Control 05-10-2013 $81,591.93
L N CURTIS & SONS $80,347.50
MES - ROCKY MOUNTAINS $79,628.05
VARSITY FACILITY SERVICES $79,623.24
PINNACLE PUBLIC FINANCE $79,446.66
RELIASTAR LIFE INSURANCE COMPA $76,540.40
BURLINGTON NORTHERN & SANTA FE $74,551.67
SIEMENS ENERGY INC $74,458.41
CITY OF FORT COLLINS MISCELLAN $72,310.69
LARIMER HUMANE SOCIETY $70,332.92
Stock Control 05-07-2013 $68,666.64
COLORADO MOSQUITO CONTROL INC $67,240.17
ECONOLITE CONTROL PRODUCTS INC $65,760.00
ANDERSON CONSULTING ENGINEERS $65,313.44
LIFE INSURANCE CO OF NORTH AME $62,010.99
CENTERPOINT ENERGY SERVICES IN $59,790.52
INNOVATIVE INTERFACES INC $59,528.00