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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $25,770,675.22
CONCRETE EXPRESS INC $6,134,178.47
UMR INC (WIRE TRANSFERS) $5,583,071.83
US BANK NA - WIRE TRANSFERS $4,616,453.32
MARTIN MARIETTA MATERIALS $2,818,815.80
UMB Card Services $2,653,546.81
ELSTER SOLUTIONS LLC $2,345,328.57
HYDRO CONSTRUCTION CO INC (WIR $2,136,406.33
LAND TITLE GUARANTEE COMPANY $1,520,643.81
UMB BANK-WIRE TRANSFERS $1,460,918.51
HEATH CONSTRUCTION $1,405,418.77
CH2M HILL INC $1,224,788.93
VOGEL CONCRETE INC $1,137,004.05
A-1 CHIPSEAL CO $1,095,599.23
CITY OF FORT COLLINS UTILITY B $1,086,431.62
CORIX UTILITIES INC $1,054,094.62
CONNELL RESOURCES INC $1,030,621.72
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
WELLS FARGO BANK WEST NA $932,438.49
GARNEY CO INC (WIRE TRFRS) $831,434.01
FIDELITY NATIONAL TITLE COMPAN $720,710.00
EXCERGY CORPORATION $626,023.99
GROWLING BEAR CO INC $600,518.16
CITY OF FORT COLLINS MISCELLAN $554,853.11
ZAK DIRT $546,358.35
ARTHUR J GALLAGHER RISK MANAGE $527,853.20
HILL PETROLEUM INC $518,915.85
PINNACLE PUBLIC FINANCE $487,190.83
DELTA DENTAL OF COLORADO $428,869.23
INDEPENDENT SALT COMPANY $395,593.60
BRINKMAN CONSTRUCTION INC $384,247.81
COLORADO CAB COMPANY LLC $363,987.36
LAYNE INLINER LLC $359,613.00
COLORADO DESIGNSCAPES INC $340,882.53
GLOBAL TECHNOLOGY RESOURCES IN $321,682.66
VARSITY FACILITY SERVICES $314,006.73
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
ECONOLITE CONTROL PRODUCTS INC $310,735.00
RELIASTAR LIFE INSURANCE COMPA $307,612.80
TIBURON INC $285,705.75
LARIMER HUMANE SOCIETY $281,331.68
INTERWEST CONSULTING GROUP $280,166.51
CENTERPOINT ENERGY SERVICES IN $267,571.81
BURLINGTON NORTHERN & SANTA FE $258,484.77
LEWAN & ASSOCIATES $249,959.56
LIFE INSURANCE CO OF NORTH AME $248,231.73
AYRES ASSOCIATES INC $246,742.94
SAGE TELECOMMUNICATIONS CORP $241,591.77
ANDERSON CONSULTING ENGINEERS $213,775.29
MWH AMERICAS INC $203,881.21