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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $8,147,759.70
CONCRETE EXPRESS INC $3,242,311.20
UMR INC (WIRE TRANSFERS) $1,803,914.19
MARTIN MARIETTA MATERIALS $1,305,717.35
A-1 CHIPSEAL CO $1,092,377.03
AVAGO TECHNOLOGIES WIRELESS US $853,067.87
CONNELL RESOURCES INC $743,351.75
UMB Card Services $626,550.17
VOGEL CONCRETE INC $506,842.60
CH2M HILL INC $477,020.14
HEATH CONSTRUCTION $416,414.52
BRINKMAN CONSTRUCTION INC $384,247.81
CITY OF FORT COLLINS UTILITY B $341,811.46
CORIX UTILITIES INC $308,705.73
CITY OF FORT COLLINS MISCELLAN $220,824.00
HYDRO CONSTRUCTION CO INC (WIR $184,688.54
GROWLING BEAR CO INC $160,319.19
EXCERGY CORPORATION $151,808.76
DLT SOLUTIONS LLC $143,432.16
HILL PETROLEUM INC $139,389.75
NEENAN COMPANY LLLP, THE $120,670.45
INDEPENDENT SALT COMPANY $112,621.18
PINNACLE PUBLIC FINANCE $99,027.45
COLORADO CAB COMPANY LLC $92,810.76
TRAPEZE SOFTWARE GROUP INC $91,455.00
DELTA DENTAL OF COLORADO $91,187.51
NORTHSTAR CONCRETE INC $84,481.02
AQUITAS SOLUTIONS INC $84,014.20
VARSITY FACILITY SERVICES $80,164.00
AECOM INC $79,952.41
INTERWEST CONSULTING GROUP $78,167.81
RELIASTAR LIFE INSURANCE COMPA $77,045.46
C D W GOVERNMENT INC $76,857.08
SIEMENS INDUSTRY INC (SMART GR $74,715.00
LEWAN & ASSOCIATES $71,189.44
EVERGREEN TENNIS COURTS INC $70,343.36
LARIMER HUMANE SOCIETY $70,332.92
COLORADO MOSQUITO CONTROL INC $69,764.00
COLORADO PAINT COMPANY $67,482.00
REDFLEX TRAFFIC SYSTEMS INC $65,316.59
AEGIS ITS INC $64,199.42
DANA KEPNER CO $63,439.95
WALSH CONSTRUCTION INC $63,241.45
AYRES ASSOCIATES INC $62,766.58
LIFE INSURANCE CO OF NORTH AME $62,704.29
ANDERSON CONSULTING ENGINEERS $61,765.13
MWH AMERICAS INC $61,351.37
GENERAL CHEMICAL CORP $58,203.65
TOUCHSTONE HEALTH PARTNERS $56,167.12
5280 DIGITAL INC $55,616.00