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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VOGEL CONCRETE INC $127,813.20
AVERY BUILDING $132,774.00
BPPL PENNY FLATS LLC $136,365.28
INDEPENDENT SALT COMPANY $141,292.35
TRANSWEST TRUCKS INC $146,225.69
EXCERGY CORPORATION $153,434.21
SAGE TELECOMMUNICATIONS CORP $156,645.35
AVAGO TECHNOLOGIES WIRELESS US $174,909.85
STATES SELF-INSURERS RISK RETE $176,312.00
ZAK DIRT $216,296.04
CITY OF FORT COLLINS UTILITY B $239,146.71
CH2M HILL INC $243,221.10
HEATH CONSTRUCTION $283,818.41
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
GARNEY CO INC (WIRE TRFRS) $332,540.28
MARTIN MARIETTA MATERIALS $334,320.44
ARTHUR J GALLAGHER RISK MANAGE $513,590.36
HYDRO CONSTRUCTION CO INC (WIR $596,642.38
UMB Card Services $673,585.68
ELSTER SOLUTIONS LLC $700,657.80
WELLS FARGO BANK WEST NA $932,438.49
LAND TITLE GUARANTEE COMPANY $976,203.81
UMR INC (WIRE TRANSFERS) $991,320.04
UMB BANK-WIRE TRANSFERS $1,459,918.51
CONCRETE EXPRESS INC $1,645,897.14
US BANK NA - WIRE TRANSFERS $4,616,353.32
PLATTE RIVER POWER AUTHORITY $5,765,897.72