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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $92,878,670.69
UMR INC (WIRE TRANSFERS) $18,285,249.12
CONCRETE EXPRESS INC $14,174,076.95
US BANK NA - WIRE TRANSFERS $13,563,937.05
ELSTER SOLUTIONS LLC $12,679,221.31
MARTIN MARIETTA MATERIALS $11,032,439.53
CONNELL RESOURCES INC $8,584,060.16
UMB Card Services $8,552,276.03
HYDRO CONSTRUCTION CO INC (WIR $6,452,013.37
CITY OF FORT COLLINS MISCELLAN $4,967,575.34
CITY OF FORT COLLINS UTILITY B $3,893,683.85
VOGEL CONCRETE INC $3,197,872.47
A-1 CHIPSEAL CO $2,779,410.55
HEATH CONSTRUCTION $2,691,463.22
CH2M HILL INC $2,574,471.93
WELLS FARGO BANK NA $2,538,468.65
GARNEY CO INC (WIRE TRFRS) $2,416,313.89
LAND TITLE GUARANTEE COMPANY $2,370,008.81
BURLINGTON NORTHERN & SANTA FE $2,177,282.50
MOTOROLA SOLUTIONS INC $1,981,553.19
STRUCTURES INC $1,861,091.08
HILL PETROLEUM INC $1,821,769.85
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
GROWLING BEAR CO INC $1,681,185.45
UMB BANK-WIRE TRANSFERS $1,627,815.55
TIBURON INC $1,513,056.95
ZAK DIRT $1,467,607.53
EXCERGY CORPORATION $1,369,360.67
GREELEY, CITY OF $1,347,201.67
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
DELTA DENTAL OF COLORADO $1,293,861.08
PINNACLE PUBLIC FINANCE $1,292,122.64
COLORADO CAB COMPANY LLC $1,241,330.75
CORIX UTILITIES INC $1,213,938.55
GLOBAL TECHNOLOGY RESOURCES IN $1,202,785.45
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
RELIASTAR LIFE INSURANCE COMPA $1,075,447.80
ARTHUR J GALLAGHER RISK MANAGE $1,075,256.87
VARSITY FACILITY SERVICES $1,065,244.08
LIFE INSURANCE CO OF NORTH AME $1,031,743.65
WELLS FARGO BANK WEST NA $1,018,330.52
ENSPIRIA SOLUTIONS INC $1,015,730.59
FORT COLLINS CONVENTION & VISI $1,001,415.24
LARIMER HUMANE SOCIETY $984,654.44
COLORADO DESIGNSCAPES INC $962,049.07
SIEMENS ENERGY INC $956,777.71
NORTHSTAR CONCRETE INC $934,843.04
SAGE TELECOMMUNICATIONS CORP $894,329.85