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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $8,478,579.96
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
CONCRETE EXPRESS INC $1,762,809.00
MARTIN MARIETTA MATERIALS $1,234,822.39
UMR INC (WIRE TRANSFERS) $1,167,136.87
FIRST NATIONAL BANK $868,327.00
FIDELITY NATIONAL TITLE COMPAN $857,000.00
UMB Card Services $650,765.50
CITY OF FORT COLLINS MISCELLAN $413,619.86
CITY OF FORT COLLINS UTILITY B $350,963.04
CUTLER REPAVING INC $348,356.55
CONNELL RESOURCES INC $305,019.53
VOGEL CONCRETE INC $273,130.23
CH2M HILL INC $260,711.75
ZIONS FIRST NATIONAL BANK $258,217.18
HYDRO CONSTRUCTION CO INC (WIR $228,644.61
CLEVER DEVICES LTD $219,189.53
GARNEY CO INC (WIRE TRFRS) $199,384.25
SIEMENS INDUSTRY INC (SMART GR $193,587.45
4 RIVERS EQUIPMENT LLC $190,357.28
SPIRAE INC $174,150.41
STUART C IRBY CO $152,776.00
CENTRAL MOLONEY $143,400.00
WALSH CONSTRUCTION INC $138,730.28
US BANK NA - WIRE TRANSFERS $135,987.50
EXCERGY CORPORATION $119,955.28
GROWLING BEAR CO INC $118,355.11
ANDERSON CONSULTING ENGINEERS $118,095.05
SIEMENS ENERGY INC $112,867.50
ECONOLITE CONTROL PRODUCTS INC $112,415.00
HILL PETROLEUM INC $108,210.65
210 MAPLE LLC $106,685.00
INTERWEST CONSULTING GROUP $101,194.32
MS GOVERN $95,016.90
DELTA DENTAL OF COLORADO $94,743.01
LOVELAND, CITY OF (AIRPORT CUS $85,000.00
VARSITY FACILITY SERVICES $81,153.60
NORTHSTAR CONCRETE INC $81,130.33
AECOM INC $80,176.16
PINNACLE PUBLIC FINANCE $79,446.66
RELIASTAR LIFE INSURANCE COMPA $77,900.90
SOLAR CITY CORPORATION $77,472.50
WARD ALTERNATIVE ENERGY LLC $77,174.00
WESTERN ECOSYSTEMS TECHNOLOGY $71,785.30
COLORADO DESIGNSCAPES INC $70,845.98
LARIMER HUMANE SOCIETY $70,332.92
A-1 CHIPSEAL CO $68,334.57
ALLER-LINGLE MASSEY ARCHITECTS $68,002.30
AQUITAS SOLUTIONS INC $66,472.06
LIFE INSURANCE CO OF NORTH AME $63,086.15