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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY ( $134,468,170.87
UMR INC (WIRE TRANSFERS) $37,030,794.24
PLATTE RIVER POWER AUTHORITY $31,530,449.09
US BANK NA - WIRE TRANSFERS $27,408,714.31
CONCRETE EXPRESS INC $24,702,227.00
CONNELL RESOURCES INC $17,110,431.26
MARTIN MARIETTA MATERIALS $15,868,839.23
UMB Card Services $15,647,403.25
HYDRO CONSTRUCTION CO INC (WIR $12,682,406.20
CITY OF FORT COLLINS MISCELLAN $6,867,029.12
CITY OF FORT COLLINS UTILITY B $6,676,115.66
NABI PARTS LLC $6,410,844.56
NEENAN COMPANY LLLP, THE $5,800,965.63
LAND TITLE GUARANTEE COMPANY $5,036,373.13
NEW FLYER OF AMERICA INC $4,818,648.00
GARNEY CO INC (WIRE TRFRS) $4,500,797.13
WELLS FARGO BANK WEST NA $4,464,779.49
PINNACLE PUBLIC FINANCE $4,213,124.47
CH2M HILL INC $3,763,078.04
GREAT WESTERN BANK-WIRE TRANSF $3,749,905.00
A-1 CHIPSEAL CO $3,507,896.91
WALSH CONSTRUCTION INC (ACH) $3,434,733.85
ZAK DIRT $3,152,068.39
UMB BANK-WIRE TRANSFERS $3,132,169.68
COMVERGE TECHNOLOGIES INC $3,117,463.00
ARTHUR J GALLAGHER RISK MANAGE $3,115,785.48
HILL PETROLEUM INC $2,735,262.82
MOTOROLA SOLUTIONS INC $2,526,886.01
HEATH CONSTRUCTION $2,474,877.71
VOGEL CONCRETE INC $2,421,234.15
RELIASTAR LIFE INSURANCE COMPA $2,375,978.04
EXCERGY CORPORATION $2,360,281.14
DELTA DENTAL OF COLORADO $2,304,997.09
WOODWARD INC $2,296,088.57
GROWLING BEAR CO INC $2,292,822.43
COLORADO CAB COMPANY LLC $2,098,174.90
ANDERSON CONSULTING ENGINEERS $2,072,728.26
NORTH POUDRE IRRIGATION CO, TH $2,068,189.11
NORTHSTAR CONCRETE INC $2,025,606.68
BIOHABITATS INC $2,002,667.93
FORT COLLINS CONVENTION & VISI $1,832,325.25
MWH AMERICAS INC $1,826,973.44
ROSENBAUER MINNESOTA LLC (ACH) $1,779,857.12
VOGEL CONCRETE INC - LE INC- ( $1,769,471.42
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
SCHEIDT & BACHMANN USA INC $1,745,241.10
FOUNTAIN, CITY OF $1,744,575.66
LARIMER HUMANE SOCIETY $1,717,519.50
VARSITY FACILITY SERVICES (ACH $1,562,314.20
AQUITAS SOLUTIONS INC $1,454,860.40