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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $54,006,268.01
CONCRETE EXPRESS INC $14,004,324.17
UMR INC (WIRE TRANSFERS) $10,826,836.46
ELSTER SOLUTIONS LLC $6,407,673.92
UMB Card Services $5,049,186.74
US BANK NA - WIRE TRANSFERS $4,752,640.82
MARTIN MARIETTA MATERIALS $4,337,729.62
HYDRO CONSTRUCTION CO INC (WIR $3,322,866.89
CONNELL RESOURCES INC $2,286,391.49
CH2M HILL INC $2,186,787.53
CITY OF FORT COLLINS MISCELLAN $2,176,870.54
CITY OF FORT COLLINS UTILITY B $2,129,046.68
GARNEY CO INC (WIRE TRFRS) $1,855,196.08
HEATH CONSTRUCTION $1,827,205.29
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
VOGEL CONCRETE INC $1,761,762.23
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
LAND TITLE GUARANTEE COMPANY $1,572,365.81
UMB BANK-WIRE TRANSFERS $1,460,918.51
GROWLING BEAR CO INC $1,405,477.42
A-1 CHIPSEAL CO $1,163,933.80
EXCERGY CORPORATION $1,140,869.81
ACLARA TECHNOLOGIES LLC $1,121,303.73
CORIX UTILITIES INC $1,116,907.14
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,075,780.87
MOTOROLA SOLUTIONS INC $1,036,361.12
HILL PETROLEUM INC $1,006,820.21
WELLS FARGO BANK WEST NA $1,006,060.23
ZAK DIRT $928,259.04
FIRST NATIONAL BANK $869,644.50
FORT COLLINS CONVENTION & VISI $825,463.40
PINNACLE PUBLIC FINANCE $820,254.56
TIBURON INC $790,934.35
DELTA DENTAL OF COLORADO $760,150.86
COLORADO CAB COMPANY LLC $698,225.93
RELIASTAR LIFE INSURANCE COMPA $613,647.38
LARIMER HUMANE SOCIETY $562,663.36
VARSITY FACILITY SERVICES $559,432.58
AYRES ASSOCIATES INC $530,260.65
ECONOLITE CONTROL PRODUCTS INC $507,539.00
WESTERN ECOSYSTEMS TECHNOLOGY $504,061.93
LIFE INSURANCE CO OF NORTH AME $492,486.72
INTERWEST CONSULTING GROUP $484,521.29
GLOBAL TECHNOLOGY RESOURCES IN $464,176.53
ART GUILD INC $459,355.13
COLORADO DESIGNSCAPES INC $453,035.57
MWH AMERICAS INC $431,975.23
BURLINGTON NORTHERN & SANTA FE $427,658.91
XCEL ENERGY $423,356.98