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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY ( $142,844,828.25
UMR INC (WIRE TRANSFERS) $36,606,262.81
US BANK NA - WIRE TRANSFERS $27,408,714.31
PLATTE RIVER POWER AUTHORITY $23,382,689.39
CONCRETE EXPRESS INC $21,459,915.80
CONNELL RESOURCES INC $17,209,863.22
MARTIN MARIETTA MATERIALS $16,629,784.56
UMB Card Services $15,646,208.39
HYDRO CONSTRUCTION CO INC (WIR $14,120,879.71
CITY OF FORT COLLINS MISCELLAN $6,763,650.53
LAND TITLE GUARANTEE COMPANY $6,709,916.16
CITY OF FORT COLLINS UTILITY B $6,680,242.19
NABI PARTS LLC $6,410,844.56
NEENAN COMPANY LLLP, THE $5,680,295.18
NEW FLYER OF AMERICA INC $4,818,648.00
PINNACLE PUBLIC FINANCE $4,770,692.48
GARNEY CO INC (WIRE TRFRS) $4,675,148.16
WELLS FARGO BANK WEST NA $4,464,779.49
GREAT WESTERN BANK-WIRE TRANSF $3,749,905.00
COMVERGE TECHNOLOGIES INC $3,619,368.00
WALSH CONSTRUCTION INC (ACH) $3,434,733.85
CH2M HILL INC $3,355,563.01
ZAK DIRT $3,152,068.39
UMB BANK-WIRE TRANSFERS $3,133,169.68
ARTHUR J GALLAGHER RISK MANAGE $3,111,921.84
HILL PETROLEUM INC $2,651,654.40
MOTOROLA SOLUTIONS INC $2,589,682.82
RELIASTAR LIFE INSURANCE COMPA $2,465,359.08
A-1 CHIPSEAL CO $2,415,519.88
DELTA DENTAL OF COLORADO $2,303,521.35
WOODWARD INC $2,296,088.57
EXCERGY CORPORATION $2,242,103.48
COLORADO CAB COMPANY LLC $2,207,136.94
GROWLING BEAR CO INC $2,132,503.24
NORTHSTAR CONCRETE INC $2,089,301.35
HEATH CONSTRUCTION $2,075,582.30
NORTH POUDRE IRRIGATION CO, TH $2,068,189.11
ZAK DIRT (ACH) $2,043,907.80
ANDERSON CONSULTING ENGINEERS $2,030,419.35
BIOHABITATS INC $1,981,407.71
VOGEL CONCRETE INC $1,914,391.55
FORT COLLINS CONVENTION & VISI $1,814,964.44
MWH AMERICAS INC $1,804,510.72
ROSENBAUER MINNESOTA LLC (ACH) $1,779,857.12
VOGEL CONCRETE INC - LE INC- ( $1,769,471.42
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
SCHEIDT & BACHMANN USA INC $1,758,281.10
FOUNTAIN, CITY OF $1,744,575.66
LARIMER HUMANE SOCIETY $1,719,629.41
VARSITY FACILITY SERVICES (ACH $1,613,104.31