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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $95,670,021.65
UMR INC (WIRE TRANSFERS) $18,352,037.33
CONCRETE EXPRESS INC $15,936,885.95
US BANK NA - WIRE TRANSFERS $13,699,824.55
ELSTER SOLUTIONS LLC $12,553,292.63
MARTIN MARIETTA MATERIALS $11,591,506.81
UMB Card Services $8,542,868.45
CONNELL RESOURCES INC $8,398,458.46
HYDRO CONSTRUCTION CO INC (WIR $5,682,574.80
CITY OF FORT COLLINS MISCELLAN $5,290,035.12
CITY OF FORT COLLINS UTILITY B $3,946,556.92
VOGEL CONCRETE INC $3,260,842.97
A-1 CHIPSEAL CO $2,847,745.12
CH2M HILL INC $2,763,084.98
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
GARNEY CO INC (WIRE TRFRS) $2,615,698.14
WELLS FARGO BANK NA $2,538,468.65
LAND TITLE GUARANTEE COMPANY $2,369,868.81
HEATH CONSTRUCTION $2,236,732.51
BURLINGTON NORTHERN & SANTA FE $2,194,498.62
MOTOROLA SOLUTIONS INC $1,971,726.39
STRUCTURES INC $1,877,448.37
GROWLING BEAR CO INC $1,799,540.56
HILL PETROLEUM INC $1,773,210.96
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,627,815.55
TIBURON INC $1,518,194.95
FIRST NATIONAL BANK $1,492,415.00
EXCERGY CORPORATION $1,489,315.95
GREELEY, CITY OF $1,346,150.81
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
DELTA DENTAL OF COLORADO $1,307,925.71
PINNACLE PUBLIC FINANCE $1,296,426.34
CORIX UTILITIES INC $1,213,938.55
ZAK DIRT $1,202,975.77
GLOBAL TECHNOLOGY RESOURCES IN $1,188,112.50
COLORADO CAB COMPANY LLC $1,150,640.66
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
RELIASTAR LIFE INSURANCE COMPA $1,076,506.58
ARTHUR J GALLAGHER RISK MANAGE $1,075,780.87
VARSITY FACILITY SERVICES $1,073,198.08
SIEMENS ENERGY INC $1,069,645.21
WELLS FARGO BANK WEST NA $1,055,141.39
COLORADO DESIGNSCAPES INC $1,032,895.05
FORT COLLINS CONVENTION & VISI $1,003,601.75
ENSPIRIA SOLUTIONS INC $995,248.68
LARIMER HUMANE SOCIETY $984,655.36
COLORADO DEPARTMENT OF TRANSPO $976,698.99
NORTHSTAR CONCRETE INC $922,852.56