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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
FORT COLLINS CONVENTION & VISI $745,165.84
WELLS FARGO BANK WEST NA $969,249.36
MOTOROLA SOLUTIONS INC $986,619.21
HEATH CONSTRUCTION $1,009,646.73
GROWLING BEAR CO INC $1,038,986.96
ARTHUR J GALLAGHER RISK MANAGE $1,063,001.35
ACLARA TECHNOLOGIES LLC $1,120,730.00
CONNELL RESOURCES INC $1,128,928.09
CITY OF FORT COLLINS UTILITY B $1,160,138.90
CH2M HILL INC $1,219,265.02
CITY OF FORT COLLINS MISCELLAN $1,421,421.90
UMB BANK-WIRE TRANSFERS $1,459,918.51
GARNEY CO INC (WIRE TRFRS) $1,529,182.53
LAND TITLE GUARANTEE COMPANY $1,570,969.81
HYDRO CONSTRUCTION CO INC (WIR $2,167,134.90
UMB Card Services $3,085,504.56
US BANK NA - WIRE TRANSFERS $4,616,553.32
ELSTER SOLUTIONS LLC $6,407,673.92
UMR INC (WIRE TRANSFERS) $6,672,513.32
CONCRETE EXPRESS INC $7,753,233.84
PLATTE RIVER POWER AUTHORITY $31,498,593.43