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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
COLORADO CAB COMPANY LLC $872,984.68
GLOBAL TECHNOLOGY RESOURCES IN $889,746.07
DELTA DENTAL OF COLORADO $912,284.40
COLORADO DEPARTMENT OF TRANSPO $976,698.99
ZAK DIRT $986,677.72
WELLS FARGO BANK WEST NA $1,018,330.52
ARTHUR J GALLAGHER RISK MANAGE $1,063,001.35
EXCERGY CORPORATION $1,068,464.98
ACLARA TECHNOLOGIES LLC $1,120,730.00
HILL PETROLEUM INC $1,279,852.38
HEATH CONSTRUCTION $1,340,016.30
GREELEY, CITY OF $1,343,935.80
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
TIBURON INC $1,410,939.55
GROWLING BEAR CO INC $1,433,050.10
BURLINGTON NORTHERN & SANTA FE $1,510,368.76
UMB BANK-WIRE TRANSFERS $1,626,815.55
A-1 CHIPSEAL CO $1,683,811.32
FIDELITY NATIONAL TITLE COMPAN $1,771,021.00
CH2M HILL INC $1,795,562.47
VOGEL CONCRETE INC $1,857,290.99
STRUCTURES INC $1,861,091.08
MOTOROLA SOLUTIONS INC $1,918,431.98
GARNEY CO INC (WIRE TRFRS) $2,157,624.68
LAND TITLE GUARANTEE COMPANY $2,303,691.81
WELLS FARGO BANK NA $2,538,468.65
CITY OF FORT COLLINS UTILITY B $2,619,723.43
HYDRO CONSTRUCTION CO INC (WIR $4,112,877.59
CITY OF FORT COLLINS MISCELLAN $4,313,396.62
MARTIN MARIETTA MATERIALS $5,620,791.75
UMB Card Services $5,995,826.42
CONNELL RESOURCES INC $7,008,379.71
CONCRETE EXPRESS INC $9,685,795.62
ELSTER SOLUTIONS LLC $12,127,645.58
UMR INC (WIRE TRANSFERS) $12,770,015.74
US BANK NA - WIRE TRANSFERS $13,563,737.05
PLATTE RIVER POWER AUTHORITY $65,234,986.06