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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $36,990,275.79
US BANK NA - WIRE TRANSFERS $8,946,383.73
UMR INC (WIRE TRANSFERS) $8,254,869.16
ELSTER SOLUTIONS LLC $7,199,487.72
CONCRETE EXPRESS INC $7,083,652.16
CONNELL RESOURCES INC $4,477,551.46
CITY OF FORT COLLINS MISCELLAN $3,703,980.08
UMB Card Services $3,492,366.35
WELLS FARGO BANK NA $2,538,468.65
MARTIN MARIETTA MATERIALS $2,223,071.40
HYDRO CONSTRUCTION CO INC (WIR $2,083,760.05
MOTOROLA SOLUTIONS INC $1,816,996.96
CITY OF FORT COLLINS UTILITY B $1,440,554.16
GREELEY, CITY OF $1,338,184.24
BURLINGTON NORTHERN & SANTA FE $1,225,722.52
ACLARA TECHNOLOGIES LLC $1,120,730.00
GROWLING BEAR CO INC $1,080,667.29
FIDELITY NATIONAL TITLE COMPAN $1,072,811.00
GARNEY CO INC (WIRE TRFRS) $1,062,550.11
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
CH2M HILL INC $1,032,914.09
VOGEL CONCRETE INC $1,030,695.20
STRUCTURES INC $852,213.76
COLORADO DEPARTMENT OF TRANSPO $812,693.15
FORT COLLINS CONVENTION & VISI $765,868.79
EXCERGY CORPORATION $743,336.68
LAND TITLE GUARANTEE COMPANY $711,266.00
HILL PETROLEUM INC $709,657.71
TIBURON INC $704,325.40
HEATH CONSTRUCTION $653,117.94
ZAK DIRT $647,982.87
NEW BELGIUM BREWING CO $638,150.66
FIRST NATIONAL BANK $624,043.00
COLORADO DESIGNSCAPES INC $621,166.54
ARTHUR J GALLAGHER RISK MANAGE $547,403.67
NORTH POUDRE IRRIGATION CO, TH $545,379.43
COLORADO CAB COMPANY LLC $520,389.73
DELTA DENTAL OF COLORADO $512,039.96
PINNACLE PUBLIC FINANCE $491,702.96
OPOWER (PKA POSITIVE ENERGY IN $466,250.00
RELIASTAR LIFE INSURANCE COMPA $460,793.16
VARSITY FACILITY SERVICES $457,140.46
STANTEC CONSULTING SERVICES IN $427,113.01
LARIMER HUMANE SOCIETY $421,994.76
ART GUILD INC $416,297.38
MWH AMERICAS INC $416,296.47
NORTHSTAR CONCRETE INC $407,012.19
POUDRE VALLEY REA $406,602.66
ROSENBAUER SOUTH DAKOTA LLC $378,664.00
LIFE INSURANCE CO OF NORTH AME $356,739.43