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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ACLARA TECHNOLOGIES LLC $150,840.00
RELIASTAR LIFE INSURANCE COMPA $152,045.84
PINNACLE PUBLIC FINANCE $154,589.62
DELTA DENTAL OF COLORADO $158,188.46
VARSITY FACILITY SERVICES $158,271.77
BTB TOURING COMPANY LLC $158,811.55
STANTEC CONSULTING SERVICES IN $159,009.65
COLORADO CAB COMPANY LLC $168,767.76
H W ROGERS & ASSOCIATES LLC $175,000.00
TIMNATH, CITY OF $200,000.00
CONNELL RESOURCES INC $204,381.30
COLORADO DEPARTMENT OF TRANSPO $205,628.04
OPOWER (PKA POSITIVE ENERGY IN $233,125.00
AYRES ASSOCIATES INC $251,146.46
HILL PETROLEUM INC $253,223.01
NORTH POUDRE IRRIGATION CO, TH $256,590.00
ZAK DIRT $260,035.99
BOXELDER BASIN REGIONAL STORMW $260,498.19
EXCERGY CORPORATION $293,508.07
ART GUILD INC $308,864.43
GROWLING BEAR CO INC $329,597.19
HEATH CONSTRUCTION $365,713.15
CH2M HILL INC $370,010.89
GARNEY CO INC (WIRE TRFRS) $387,991.81
POUDRE VALLEY REA $395,934.78
CITY OF FORT COLLINS UTILITY B $458,287.60
HYDRO CONSTRUCTION CO INC (WIR $578,492.11
CITY OF FORT COLLINS MISCELLAN $737,014.51
UMB Card Services $1,110,149.80
ELSTER SOLUTIONS LLC $1,831,203.25
UMR INC (WIRE TRANSFERS) $2,722,390.16
CONCRETE EXPRESS INC $2,944,597.03
PLATTE RIVER POWER AUTHORITY $13,250,681.39