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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
GLOBAL TECHNOLOGY RESOURCES IN $1,175,607.29
ZAK DIRT $1,259,944.03
GREELEY, CITY OF $1,345,320.23
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
TIBURON INC $1,410,939.55
GROWLING BEAR CO INC $1,433,050.10
HILL PETROLEUM INC $1,562,269.07
UMB BANK-WIRE TRANSFERS $1,626,815.55
A-1 CHIPSEAL CO $1,683,811.32
FIDELITY NATIONAL TITLE COMPAN $1,771,021.00
STRUCTURES INC $1,861,091.08
CH2M HILL INC $1,867,661.17
HEATH CONSTRUCTION $1,873,904.66
MOTOROLA SOLUTIONS INC $1,935,856.36
BURLINGTON NORTHERN & SANTA FE $2,078,781.99
GARNEY CO INC (WIRE TRFRS) $2,289,684.59
VOGEL CONCRETE INC $2,366,326.79
LAND TITLE GUARANTEE COMPANY $2,368,799.81
WELLS FARGO BANK NA $2,538,468.65
CITY OF FORT COLLINS UTILITY B $3,275,739.11
CITY OF FORT COLLINS MISCELLAN $4,625,746.56
HYDRO CONSTRUCTION CO INC (WIR $5,524,925.99
UMB Card Services $7,239,359.35
CONNELL RESOURCES INC $7,731,616.29
MARTIN MARIETTA MATERIALS $8,632,361.04
CONCRETE EXPRESS INC $9,685,795.62
ELSTER SOLUTIONS LLC $12,679,221.31
US BANK NA - WIRE TRANSFERS $13,563,837.05
UMR INC (WIRE TRANSFERS) $15,298,062.85
PLATTE RIVER POWER AUTHORITY $78,849,576.07