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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $5,975,682.88
ELSTER SOLUTIONS LLC $1,644,670.77
UMR INC (WIRE TRANSFERS) $1,604,565.52
FIDELITY NATIONAL TITLE COMPAN $690,550.00
UMB Card Services $667,044.45
HYDRO CONSTRUCTION CO INC (WIR $612,676.57
LAND TITLE GUARANTEE COMPANY $543,231.00
GARNEY CO INC (WIRE TRFRS) $372,264.43
GROWLING BEAR CO INC $352,382.81
HEATH CONSTRUCTION $304,041.80
GLOBAL TECHNOLOGY RESOURCES IN $285,673.46
CH2M HILL INC $274,757.07
CITY OF FORT COLLINS UTILITY B $229,340.17
TIBURON INC $183,588.35
VOGEL CONCRETE INC $177,645.17
EXCERGY CORPORATION $171,694.09
HILL PETROLEUM INC $158,140.76
CONNELL RESOURCES INC $152,137.93
CITY OF FORT COLLINS MISCELLAN $140,713.64
CENTERPOINT ENERGY SERVICES IN $139,926.62
DELTA DENTAL OF COLORADO $136,923.05
ZAK DIRT $122,398.81
TETRA TECH CONSTRUCTION SERVIC $118,012.65
FOUNTAIN, CITY OF $110,436.24
ECONOLITE CONTROL PRODUCTS INC $107,840.00
MIDTOWN MEN LLC, THE $100,000.00
PINNACLE PUBLIC FINANCE $99,027.45
INTERWEST CONSULTING GROUP $94,150.01
COLORADO DESIGNSCAPES INC $90,887.92
COLORADO CAB COMPANY LLC $88,339.80
BURLINGTON NORTHERN & SANTA FE $85,432.59
MARTIN MARIETTA MATERIALS $84,416.87
CLEAVELAND/PRICE INC $81,605.00
RELIASTAR LIFE INSURANCE COMPA $76,851.64
Stock Control 04-24-2013 $76,658.22
VARSITY FACILITY SERVICES $76,484.31
FREDERIC PRINTING $75,382.61
CORIX UTILITIES INC $73,012.20
Stock Control 04-12-2013 $70,876.13
LARIMER HUMANE SOCIETY $70,332.92
REDFLEX TRAFFIC SYSTEMS INC $69,633.08
MWH AMERICAS INC $62,908.90
REDZONE ROBOTICS INC $61,182.91
LIFE INSURANCE CO OF NORTH AME $61,179.45
MOTOROLA SOLUTIONS INC $60,782.78
Stock Control 04-01-2013 $59,480.08
ART GUILD INC $58,207.14
CLEVER DEVICES LTD $54,797.38
VRANESH & RAISCH LLP $48,304.30
LILEY ROGERS & MARTELL LLC $48,238.00