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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $18,261,098.60
US BANK NA - WIRE TRANSFERS $4,616,453.32
ELSTER SOLUTIONS LLC $4,176,531.82
UMR INC (WIRE TRANSFERS) $4,031,665.35
CONCRETE EXPRESS INC $3,228,206.68
UMB Card Services $1,849,281.30
LAND TITLE GUARANTEE COMPANY $1,529,434.81
UMB BANK-WIRE TRANSFERS $1,459,918.51
HYDRO CONSTRUCTION CO INC (WIR $1,253,549.86
HEATH CONSTRUCTION $939,722.02
WELLS FARGO BANK WEST NA $932,438.49
CH2M HILL INC $760,669.03
GARNEY CO INC (WIRE TRFRS) $704,804.71
FIDELITY NATIONAL TITLE COMPAN $698,210.00
CITY OF FORT COLLINS UTILITY B $695,356.25
ARTHUR J GALLAGHER RISK MANAGE $519,998.68
EXCERGY CORPORATION $499,952.78
ZAK DIRT $490,956.67
MARTIN MARIETTA MATERIALS $453,703.02
GROWLING BEAR CO INC $449,845.07
HILL PETROLEUM INC $416,630.27
VOGEL CONCRETE INC $377,717.87
CITY OF FORT COLLINS MISCELLAN $335,605.87
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
GLOBAL TECHNOLOGY RESOURCES IN $308,655.37
DELTA DENTAL OF COLORADO $289,975.45
AYRES ASSOCIATES INC $279,688.24
BOXELDER BASIN REGIONAL STORMW $260,498.19
CENTERPOINT ENERGY SERVICES IN $258,874.16
COLORADO CAB COMPANY LLC $257,345.88
PINNACLE PUBLIC FINANCE $253,617.07
ECONOLITE CONTROL PRODUCTS INC $239,360.00
VARSITY FACILITY SERVICES $235,876.82
BURLINGTON NORTHERN & SANTA FE $232,279.51
RELIASTAR LIFE INSURANCE COMPA $229,427.38
LARIMER HUMANE SOCIETY $210,998.76
CONNELL RESOURCES INC $208,537.74
WESTERN ECOSYSTEMS TECHNOLOGY $199,352.10
SAGE TELECOMMUNICATIONS CORP $196,172.39
TIBURON INC $188,760.35
LIFE INSURANCE CO OF NORTH AME $184,231.28
STATES SELF-INSURERS RISK RETE $176,312.00
H W ROGERS & ASSOCIATES LLC $175,000.00
AVAGO TECHNOLOGIES WIRELESS US $174,909.85
INDEPENDENT SALT COMPANY $169,667.71
XCEL ENERGY $163,499.63
INTERWEST CONSULTING GROUP $163,476.77
ACLARA TECHNOLOGIES LLC $150,840.00
TRANSWEST TRUCKS INC $148,127.21
MWH AMERICAS INC $144,631.62