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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
CENTERPOINT ENERGY SERVICES IN $1,375,564.86
ECI SITE CONSTRUCTION MANAGEME $1,345,061.13
CORIX UTILITIES INC $1,282,710.20
LIFE INSURANCE CO OF NORTH AME $1,274,563.29
MOUNTAIN CONSTRUCTORS INC (ACH $1,271,930.60
4 RIVERS EQUIPMENT LLC $1,267,463.25
AVAGO TECHNOLOGIES WIRELESS US $1,233,380.67
AYRES ASSOCIATES INC $1,175,483.85
STANTEC CONSULTING SERVICES IN $1,158,759.69
INTERWEST CONSULTING GROUP $1,147,264.40
FIRE & POLICE PENSION ASSN $1,110,735.94
GLOBAL TECHNOLOGY RESOURCES IN $1,100,082.82
INDEPENDENT SALT COMPANY $1,095,334.57
FIRST NATIONAL BANK $1,065,669.19
ENVIROTECH SERVICES INC $1,058,845.08
NORTHERN COLORADO WATER CONSER $1,053,987.94
C S U CASHIER'S OFFICE $1,049,711.06
XCEL ENERGY $1,002,963.27
OPOWER (PKA POSITIVE ENERGY IN $990,775.00
POUDRE VALLEY REA $975,326.38
SAGE TELECOMMUNICATIONS CORP $973,038.40
LAYNE INLINER LLC $958,706.25
CENTRAL MOLONEY $948,088.80
NORTH FRONT RANGE MPO / VAN GO $947,261.86
RNL DESIGN INC $918,406.56
BELLISIMO INC $908,695.43
FIDELITY NATIONAL TITLE COMPAN $887,160.00
LEWAN & ASSOCIATES $850,192.12
CLEVER DEVICES LTD $848,749.80
SIEMENS INDUSTRY INC (SMART GR $843,542.57
DLT SOLUTIONS LLC $838,420.44
BANNER CONCRETE $820,136.34
TIBURON INC $814,825.80
VRANESH & RAISCH LLP $811,426.89
ECONOLITE CONTROL PRODUCTS INC $801,485.58
CIS INTER $799,352.39
LOVELAND, CITY OF (TRANSIT) $797,498.00
CUTLER REPAVING INC $793,890.81
AVAGO TECHNOLOGIES $791,105.66
KORBY LANDSCAPING LLC $789,510.29
WESTERN ECOSYSTEMS TECHNOLOGY $775,296.87
MICHAEL BAKER JR INC $725,983.96
VARSITY FACILITY SERVICES $708,821.34
JULIE A DALE CLOSING SERVICES $700,000.00
TEAM PETROLEUM LLC $645,154.92
BURLINGTON NORTHERN & SANTA FE $642,931.54
BOXELDER BASIN REGIONAL STORMW $630,754.11
DANA KEPNER CO $623,401.80
ZAK DIRT (ACH) $619,253.14
WIRELESS ADVANCED COMMUNICATIO $610,135.53