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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
AVAGO TECHNOLOGIES WIRELESS US $257,600.93
BOXELDER BASIN REGIONAL STORMW $260,498.19
WESTERN ECOSYSTEMS TECHNOLOGY $262,978.03
LARIMER HUMANE SOCIETY $281,331.68
SAGE TELECOMMUNICATIONS CORP $294,971.89
RELIASTAR LIFE INSURANCE COMPA $305,437.88
BURLINGTON NORTHERN & SANTA FE $306,826.38
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
VARSITY FACILITY SERVICES $314,379.32
CENTERPOINT ENERGY SERVICES IN $324,302.23
PINNACLE PUBLIC FINANCE $333,063.73
COLORADO CAB COMPANY LLC $344,317.80
ART GUILD INC $367,071.57
AYRES ASSOCIATES INC $370,735.28
CONNELL RESOURCES INC $382,559.15
GLOBAL TECHNOLOGY RESOURCES IN $382,814.42
DELTA DENTAL OF COLORADO $387,579.23
POUDRE VALLEY REA $401,004.75
VOGEL CONCRETE INC $448,464.51
MARTIN MARIETTA MATERIALS $463,943.82
HILL PETROLEUM INC $512,638.08
ARTHUR J GALLAGHER RISK MANAGE $520,579.29
ZAK DIRT $598,730.84
EXCERGY CORPORATION $618,636.37
GROWLING BEAR CO INC $681,980.00
FIDELITY NATIONAL TITLE COMPAN $698,210.00
CH2M HILL INC $887,989.06
CITY OF FORT COLLINS UTILITY B $926,774.48
CITY OF FORT COLLINS MISCELLAN $950,038.84
HEATH CONSTRUCTION $953,573.36
WELLS FARGO BANK WEST NA $969,249.36
GARNEY CO INC (WIRE TRFRS) $1,092,796.52
UMB BANK-WIRE TRANSFERS $1,459,918.51
LAND TITLE GUARANTEE COMPANY $1,554,914.81
HYDRO CONSTRUCTION CO INC (WIR $1,787,811.06
UMB Card Services $2,450,779.93
ELSTER SOLUTIONS LLC $4,176,531.82
CONCRETE EXPRESS INC $4,590,494.17
US BANK NA - WIRE TRANSFERS $4,616,453.32
UMR INC (WIRE TRANSFERS) $5,318,275.72
PLATTE RIVER POWER AUTHORITY $24,992,261.99