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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Amount
HYDRO CONSTRUCTION CO INC (WIR $957,815.95
ACLARA TECHNOLOGIES LLC $1,120,730.00
CITY OF FORT COLLINS MISCELLAN $1,208,397.57
UMB Card Services $1,744,874.43
ELSTER SOLUTIONS LLC $4,062,345.35
UMR INC (WIRE TRANSFERS) $4,076,627.76
CONCRETE EXPRESS INC $6,107,336.70
PLATTE RIVER POWER AUTHORITY $19,757,012.83