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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $37,402,784.01
CONCRETE EXPRESS INC $9,076,674.26
UMR INC (WIRE TRANSFERS) $6,909,617.68
MARTIN MARIETTA MATERIALS $5,204,337.37
UMB Card Services $3,205,714.75
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
HYDRO CONSTRUCTION CO INC (WIR $1,731,241.06
NABI PARTS LLC $1,642,557.15
VOGEL CONCRETE INC $1,626,979.74
CITY OF FORT COLLINS UTILITY B $1,562,908.47
CONNELL RESOURCES INC $1,524,868.17
CH2M HILL INC $1,457,517.36
A-1 CHIPSEAL CO $1,401,752.76
CORIX UTILITIES INC $1,282,710.20
HEATH CONSTRUCTION $1,165,771.01
CITY OF FORT COLLINS MISCELLAN $1,066,031.62
FIDELITY NATIONAL TITLE COMPAN $879,500.00
FIRST NATIONAL BANK $868,340.50
AVAGO TECHNOLOGIES WIRELESS US $853,067.87
ANDERSON CONSULTING ENGINEERS $728,493.67
GROWLING BEAR CO INC $702,557.72
EXCERGY CORPORATION $698,492.84
PINNACLE PUBLIC FINANCE $697,579.96
HILL PETROLEUM INC $669,677.85
BIOHABITATS INC $615,756.55
GARNEY CO INC (WIRE TRFRS) $472,292.44
COLORADO CAB COMPANY LLC $432,223.14
NORTHSTAR CONCRETE INC $429,126.68
DELTA DENTAL OF COLORADO $422,814.14
VARSITY FACILITY SERVICES $399,673.27
RELIASTAR LIFE INSURANCE COMPA $388,286.26
BRINKMAN CONSTRUCTION INC $384,247.81
MWH AMERICAS INC $375,899.28
CUTLER REPAVING INC $366,691.10
BURLINGTON NORTHERN & SANTA FE $365,674.17
LAYNE INLINER LLC $359,613.00
LARIMER HUMANE SOCIETY $351,664.60
LEWAN & ASSOCIATES $349,400.05
NORTHERN COLORADO WATER CONSER $349,033.88
SIEMENS INDUSTRY INC (SMART GR $344,043.90
WALSH CONSTRUCTION INC $327,111.92
NEENAN COMPANY LLLP, THE $316,712.91
LIFE INSURANCE CO OF NORTH AME $315,091.50
UNION PACIFIC RAILROAD COMPANY $309,557.54
AQUITAS SOLUTIONS INC $307,318.57
INTERWEST CONSULTING GROUP $299,141.01
AYRES ASSOCIATES INC $278,363.24
COLORADO DESIGNSCAPES INC $277,132.33
PLATTE RIVER POWER AUTHORITY ( $267,651.46
MAICO INDUSTRIES INC $263,485.00