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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
BPPL PENNY FLATS LLC $136,365.28
LARIMER HUMANE SOCIETY $140,665.84
TRANSWEST TRUCKS INC $148,688.37
RELIASTAR LIFE INSURANCE COMPA $153,392.04
VARSITY FACILITY SERVICES $156,107.55
BURLINGTON NORTHERN & SANTA FE $159,984.26
INDEPENDENT SALT COMPANY $169,667.71
ECONOLITE CONTROL PRODUCTS INC $173,600.00
AVAGO TECHNOLOGIES WIRELESS US $174,909.85
COLORADO CAB COMPANY LLC $175,550.04
STATES SELF-INSURERS RISK RETE $176,312.00
CONNELL RESOURCES INC $178,177.85
PINNACLE PUBLIC FINANCE $178,474.11
TIBURON INC $183,588.35
SAGE TELECOMMUNICATIONS CORP $196,172.39
CENTERPOINT ENERGY SERVICES IN $199,717.14
CITY OF FORT COLLINS MISCELLAN $213,024.33
DELTA DENTAL OF COLORADO $229,390.77
HILL PETROLEUM INC $259,415.07
GLOBAL TECHNOLOGY RESOURCES IN $294,504.50
VOGEL CONCRETE INC $305,458.37
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
EXCERGY CORPORATION $325,128.30
ZAK DIRT $338,694.85
GROWLING BEAR CO INC $352,382.81
MARTIN MARIETTA MATERIALS $418,737.31
CITY OF FORT COLLINS UTILITY B $468,486.88
ARTHUR J GALLAGHER RISK MANAGE $515,597.68
CH2M HILL INC $517,978.17
HEATH CONSTRUCTION $587,860.21
FIDELITY NATIONAL TITLE COMPAN $698,210.00
GARNEY CO INC (WIRE TRFRS) $704,804.71
WELLS FARGO BANK WEST NA $932,438.49
HYDRO CONSTRUCTION CO INC (WIR $1,209,318.95
UMB Card Services $1,340,630.13
UMB BANK-WIRE TRANSFERS $1,459,918.51
LAND TITLE GUARANTEE COMPANY $1,519,434.81
CONCRETE EXPRESS INC $1,645,897.14
ELSTER SOLUTIONS LLC $2,345,328.57
UMR INC (WIRE TRANSFERS) $2,595,885.56
US BANK NA - WIRE TRANSFERS $4,616,353.32
PLATTE RIVER POWER AUTHORITY $11,741,580.60