Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
ECI SITE CONSTRUCTION MANAGEME $1,345,061.13
4 RIVERS EQUIPMENT LLC $1,300,755.76
CORIX UTILITIES INC $1,282,710.20
MOUNTAIN CONSTRUCTORS INC (ACH $1,271,930.60
LIFE INSURANCE CO OF NORTH AME $1,212,552.30
STANTEC CONSULTING SERVICES IN $1,193,548.78
INTERWEST CONSULTING GROUP $1,163,764.55
FIRE & POLICE PENSION ASSN $1,141,540.56
INDEPENDENT SALT COMPANY $1,140,114.90
GLOBAL TECHNOLOGY RESOURCES IN $1,105,223.33
AYRES ASSOCIATES INC $1,071,165.17
FIRST NATIONAL BANK $1,065,669.19
AVAGO TECHNOLOGIES WIRELESS US $1,058,470.82
NORTHERN COLORADO WATER CONSER $1,053,987.94
C S U CASHIER'S OFFICE $1,038,674.08
ENVIROTECH SERVICES INC $1,027,335.66
OPOWER (PKA POSITIVE ENERGY IN $990,775.00
POUDRE VALLEY REA $975,455.25
ELSTER SOLUTIONS LLC $958,816.64
LAYNE INLINER LLC $958,706.25
XCEL ENERGY $951,130.81
ZAK DIRT (ACH) $948,600.53
CENTRAL MOLONEY $948,088.80
NORTH FRONT RANGE MPO / VAN GO $945,002.78
RNL DESIGN INC $918,406.56
BELLISIMO INC $908,695.43
WELLS FARGO BANK NA $891,363.90
BANNER CONCRETE $890,866.30
FIDELITY NATIONAL TITLE COMPAN $879,500.00
WESTERN ECOSYSTEMS TECHNOLOGY $861,821.10
LEWAN & ASSOCIATES $849,509.97
CLEVER DEVICES LTD $848,749.80
DLT SOLUTIONS LLC $845,421.67
SIEMENS INDUSTRY INC (SMART GR $843,542.57
CIS INTER $832,051.04
SAGE TELECOMMUNICATIONS CORP $819,345.55
TIBURON INC $814,825.80
KORBY LANDSCAPING LLC $811,337.90
VRANESH & RAISCH LLP $802,740.21
LOVELAND, CITY OF (TRANSIT) $797,498.00
CUTLER REPAVING INC $793,890.81
AVAGO TECHNOLOGIES $791,105.66
ECONOLITE CONTROL PRODUCTS INC $735,725.58
LIGHTFIELD ENTERPRISES INC(ACH $725,593.23
MICHAEL BAKER JR INC $709,718.03
LOBOS STRUCTURES $708,578.95
JULIE A DALE CLOSING SERVICES $700,000.00
TEAM PETROLEUM LLC $638,310.78
WIRELESS ADVANCED COMMUNICATIO $636,502.63
BOXELDER BASIN REGIONAL STORMW $630,754.11