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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
XCEL ENERGY $277,450.56
MWH AMERICAS INC $278,083.38
LARIMER HUMANE SOCIETY $281,330.76
SIEMENS ENERGY INC $284,002.45
STANTEC CONSULTING SERVICES IN $290,671.74
LARIMER COUNTY CLERK & REC (EL $292,396.27
LAYNE INLINER LLC $301,667.66
INSIGHT PUBLIC SECTOR INC $303,765.57
RELIASTAR LIFE INSURANCE COMPA $305,655.99
VARSITY FACILITY SERVICES $310,711.09
COLORADO DESIGNSCAPES INC $320,705.79
PINNACLE PUBLIC FINANCE $328,760.03
DELTA DENTAL OF COLORADO $339,146.46
NORTH POUDRE IRRIGATION CO, TH $357,155.92
POUDRE VALLEY REA $402,643.43
ART GUILD INC $416,297.38
COLORADO CAB COMPANY LLC $433,553.62
STRUCTURES INC $452,229.94
HILL PETROLEUM INC $478,127.31
TIBURON INC $500,090.60
EXCERGY CORPORATION $510,932.33
ZAK DIRT $515,558.58
HEATH CONSTRUCTION $539,264.11
ARTHUR J GALLAGHER RISK MANAGE $547,403.67
VOGEL CONCRETE INC $567,738.20
NEW BELGIUM BREWING CO $638,150.66
COLORADO DEPARTMENT OF TRANSPO $697,496.52
CH2M HILL INC $701,286.85
FORT COLLINS CONVENTION & VISI $744,468.99
GARNEY CO INC (WIRE TRFRS) $888,361.78
CITY OF FORT COLLINS UTILITY B $907,038.82
MARTIN MARIETTA MATERIALS $986,456.39
MOTOROLA SOLUTIONS INC $1,005,568.06
FIDELITY NATIONAL TITLE COMPAN $1,072,811.00
GROWLING BEAR CO INC $1,080,667.29
ACLARA TECHNOLOGIES LLC $1,120,730.00
HYDRO CONSTRUCTION CO INC (WIR $1,453,904.16
CITY OF FORT COLLINS MISCELLAN $1,938,598.01
CONNELL RESOURCES INC $2,213,049.87
UMB Card Services $2,352,842.01
UMR INC (WIRE TRANSFERS) $5,622,038.39
ELSTER SOLUTIONS LLC $5,901,612.63
CONCRETE EXPRESS INC $6,660,787.69
PLATTE RIVER POWER AUTHORITY $25,327,567.55