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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
HILL PETROLEUM INC $1,146,084.46
TIBURON INC $1,227,351.20
CH2M HILL INC $1,277,584.30
GREELEY, CITY OF $1,341,858.15
GARNEY CO INC (WIRE TRFRS) $1,584,879.88
A-1 CHIPSEAL CO $1,683,811.32
STRUCTURES INC $1,816,996.05
VOGEL CONCRETE INC $1,850,708.69
MOTOROLA SOLUTIONS INC $1,861,201.70
BURLINGTON NORTHERN & SANTA FE $1,918,797.73
CITY OF FORT COLLINS UTILITY B $2,509,162.26
WELLS FARGO BANK NA $2,538,468.65
HYDRO CONSTRUCTION CO INC (WIR $3,317,523.86
CITY OF FORT COLLINS MISCELLAN $4,321,562.15
UMB Card Services $5,238,556.14
CONNELL RESOURCES INC $7,062,817.21
MARTIN MARIETTA MATERIALS $7,537,868.62
CONCRETE EXPRESS INC $8,039,898.48
US BANK NA - WIRE TRANSFERS $8,947,383.73
ELSTER SOLUTIONS LLC $10,207,964.06
UMR INC (WIRE TRANSFERS) $11,601,828.63
PLATTE RIVER POWER AUTHORITY $61,420,766.47