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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $34,249,255.18
CONCRETE EXPRESS INC $7,896,987.47
UMR INC (WIRE TRANSFERS) $6,750,208.70
US BANK NA - WIRE TRANSFERS $4,752,440.82
MARTIN MARIETTA MATERIALS $4,053,638.19
UMB Card Services $3,304,312.31
HYDRO CONSTRUCTION CO INC (WIR $2,365,050.94
ELSTER SOLUTIONS LLC $2,345,328.57
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
LAND TITLE GUARANTEE COMPANY $1,520,830.81
CH2M HILL INC $1,485,500.68
UMB BANK-WIRE TRANSFERS $1,460,918.51
CITY OF FORT COLLINS UTILITY B $1,437,394.66
VOGEL CONCRETE INC $1,410,134.28
HEATH CONSTRUCTION $1,405,418.77
CONNELL RESOURCES INC $1,335,641.25
A-1 CHIPSEAL CO $1,163,933.80
CORIX UTILITIES INC $1,054,094.62
GARNEY CO INC (WIRE TRFRS) $1,030,818.26
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
WELLS FARGO BANK WEST NA $969,249.36
CITY OF FORT COLLINS MISCELLAN $968,472.97
FIRST NATIONAL BANK $868,340.50
EXCERGY CORPORATION $745,979.27
GROWLING BEAR CO INC $718,873.27
HILL PETROLEUM INC $627,126.50
PINNACLE PUBLIC FINANCE $566,637.49
ZAK DIRT $546,358.35
ARTHUR J GALLAGHER RISK MANAGE $528,377.20
DELTA DENTAL OF COLORADO $523,612.24
ECONOLITE CONTROL PRODUCTS INC $423,150.00
COLORADO DESIGNSCAPES INC $411,728.51
INDEPENDENT SALT COMPANY $395,593.60
VARSITY FACILITY SERVICES $395,160.33
RELIASTAR LIFE INSURANCE COMPA $385,513.70
BRINKMAN CONSTRUCTION INC $384,247.81
INTERWEST CONSULTING GROUP $381,360.83
COLORADO CAB COMPANY LLC $363,987.36
LAYNE INLINER LLC $359,613.00
LARIMER HUMANE SOCIETY $351,664.60
CUTLER REPAVING INC $348,356.55
ANDERSON CONSULTING ENGINEERS $331,870.34
GLOBAL TECHNOLOGY RESOURCES IN $330,390.66
WALSH CONSTRUCTION INC $316,096.18
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
LIFE INSURANCE CO OF NORTH AME $311,317.88
CENTERPOINT ENERGY SERVICES IN $291,745.68
TIBURON INC $290,843.75
LEWAN & ASSOCIATES $277,002.69