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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
LAND TITLE GUARANTEE COMPANY $849,365.00
DELTA DENTAL OF COLORADO $864,991.85
COLORADO CAB COMPANY LLC $877,343.39
GLOBAL TECHNOLOGY RESOURCES IN $881,102.79
SIEMENS ENERGY INC $882,319.30
ZAK DIRT $921,249.18
FORT COLLINS CONVENTION & VISI $929,441.03
ENSPIRIA SOLUTIONS INC $1,015,730.59
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
FIDELITY NATIONAL TITLE COMPAN $1,072,811.00
GROWLING BEAR CO INC $1,080,667.29
ACLARA TECHNOLOGIES LLC $1,120,730.00
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
TIBURON INC $1,227,351.20
HEATH CONSTRUCTION $1,286,044.45
HILL PETROLEUM INC $1,302,854.00
GREELEY, CITY OF $1,343,242.58
CH2M HILL INC $1,349,683.00
GARNEY CO INC (WIRE TRFRS) $1,584,879.88
A-1 CHIPSEAL CO $1,683,811.32
STRUCTURES INC $1,816,996.05
MOTOROLA SOLUTIONS INC $1,875,073.58
BURLINGTON NORTHERN & SANTA FE $1,918,797.73
VOGEL CONCRETE INC $2,060,868.42
WELLS FARGO BANK NA $2,538,468.65
CITY OF FORT COLLINS UTILITY B $2,807,252.23
HYDRO CONSTRUCTION CO INC (WIR $4,315,607.04
CITY OF FORT COLLINS MISCELLAN $4,412,722.23
UMB Card Services $5,898,729.22
CONNELL RESOURCES INC $7,553,438.44
CONCRETE EXPRESS INC $8,039,898.48
MARTIN MARIETTA MATERIALS $8,213,623.73
US BANK NA - WIRE TRANSFERS $8,947,483.73
ELSTER SOLUTIONS LLC $10,333,892.74
UMR INC (WIRE TRANSFERS) $12,702,177.29
PLATTE RIVER POWER AUTHORITY $67,107,995.47