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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $42,950,483.07
CONCRETE EXPRESS INC $9,552,654.96
UMR INC (WIRE TRANSFERS) $9,401,196.03
ELSTER SOLUTIONS LLC $8,246,941.20
US BANK NA - WIRE TRANSFERS $4,616,653.32
UMB Card Services $4,379,838.65
HYDRO CONSTRUCTION CO INC (WIR $3,405,621.95
CONNELL RESOURCES INC $2,500,319.84
MARTIN MARIETTA MATERIALS $2,499,554.84
CITY OF FORT COLLINS MISCELLAN $2,272,627.12
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
GARNEY CO INC (WIRE TRFRS) $1,703,148.79
CITY OF FORT COLLINS UTILITY B $1,651,658.98
LAND TITLE GUARANTEE COMPANY $1,633,621.81
HEATH CONSTRUCTION $1,528,268.36
GROWLING BEAR CO INC $1,520,866.26
UMB BANK-WIRE TRANSFERS $1,461,918.51
CH2M HILL INC $1,449,055.64
VOGEL CONCRETE INC $1,197,899.65
ACLARA TECHNOLOGIES LLC $1,121,303.73
MOTOROLA SOLUTIONS INC $1,104,904.67
ARTHUR J GALLAGHER RISK MANAGE $1,063,254.59
ZAK DIRT $1,061,916.93
EXCERGY CORPORATION $985,147.56
WELLS FARGO BANK WEST NA $969,249.36
HILL PETROLEUM INC $857,653.41
CORIX UTILITIES INC $828,320.05
FORT COLLINS CONVENTION & VISI $788,352.34
TIBURON INC $785,796.35
PINNACLE PUBLIC FINANCE $716,923.41
COLORADO CAB COMPANY LLC $704,730.22
COLORADO DEPARTMENT OF TRANSPO $697,496.52
DELTA DENTAL OF COLORADO $676,828.18
COLORADO DESIGNSCAPES INC $661,588.32
LAYNE INLINER LLC $655,780.66
NEW BELGIUM BREWING CO $638,150.66
GLOBAL TECHNOLOGY RESOURCES IN $562,159.25
VARSITY FACILITY SERVICES $544,553.82
RELIASTAR LIFE INSURANCE COMPA $536,223.33
BURLINGTON NORTHERN & SANTA FE $523,392.79
STRUCTURES INC $496,324.97
LARIMER HUMANE SOCIETY $492,329.52
ART GUILD INC $474,504.52
SAGE TELECOMMUNICATIONS CORP $457,489.66
AYRES ASSOCIATES INC $453,784.48
ECONOLITE CONTROL PRODUCTS INC $452,670.00
LIFE INSURANCE CO OF NORTH AME $424,397.02
MWH AMERICAS INC $420,613.22
CENTERPOINT ENERGY SERVICES IN $417,689.70
POUDRE VALLEY REA $410,337.92