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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
HILL PETROLEUM INC $834,245.55
TIBURON INC $911,926.20
STRUCTURES INC $976,098.73
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
CH2M HILL INC $1,113,382.56
ACLARA TECHNOLOGIES LLC $1,120,730.00
GARNEY CO INC (WIRE TRFRS) $1,128,775.82
VOGEL CONCRETE INC $1,261,117.64
BURLINGTON NORTHERN & SANTA FE $1,303,540.55
GREELEY, CITY OF $1,339,170.43
CITY OF FORT COLLINS UTILITY B $1,783,035.35
MOTOROLA SOLUTIONS INC $1,857,649.20
HYDRO CONSTRUCTION CO INC (WIR $2,404,254.24
WELLS FARGO BANK NA $2,538,468.65
CITY OF FORT COLLINS MISCELLAN $4,017,951.48
MARTIN MARIETTA MATERIALS $4,026,166.96
UMB Card Services $4,056,889.03
CONNELL RESOURCES INC $5,422,531.43
CONCRETE EXPRESS INC $8,039,898.48
ELSTER SOLUTIONS LLC $8,704,724.16
US BANK NA - WIRE TRANSFERS $8,946,683.73
UMR INC (WIRE TRANSFERS) $8,965,652.15
PLATTE RIVER POWER AUTHORITY $44,999,285.26