Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
NORTHSTAR CONCRETE INC $845,032.25
GLOBAL TECHNOLOGY RESOURCES IN $813,167.21
BURLINGTON NORTHERN & SANTA FE $806,426.90
NORTH POUDRE IRRIGATION CO, TH $793,318.94
SCHEIDT & BACHMANN USA INC $772,102.39
COLORADO DESIGNSCAPES INC $756,278.27
XCEL ENERGY $728,797.12
COLORADO DEPARTMENT OF TRANSPO $697,496.52
LAYNE INLINER LLC $661,280.66
INTERWEST CONSULTING GROUP $657,482.12
NEW BELGIUM BREWING CO $638,296.41
C S U CASHIER'S OFFICE $631,345.69
CENTERPOINT ENERGY SERVICES IN $625,897.74
SIEMENS ENERGY INC $624,724.45
LEWAN & ASSOCIATES $615,605.34
FIRE & POLICE PENSION ASSN $614,223.57
SAGE TELECOMMUNICATIONS CORP $612,291.30
ENVIROTECH SERVICES INC $599,439.53
ECONOLITE CONTROL PRODUCTS INC $590,435.00
STANTEC CONSULTING SERVICES IN $584,293.36
WESTERN ECOSYSTEMS TECHNOLOGY $579,105.05
NORTHERN COLORADO WATER CONSER $578,924.95
AQUITAS SOLUTIONS INC $574,163.44
VRANESH & RAISCH LLP $563,886.65
COMVERGE TECHNOLOGIES INC $529,180.00
HOFF CONSTRUCTION $523,768.64
ART GUILD INC $523,486.52
POUDRE VALLEY REA $489,918.37
STRUCTURES INC $489,083.76
JP MORGAN CHASE BANK, N.A. $468,678.47
VILLAGES LTD $466,126.74
DLT SOLUTIONS LLC $464,769.54
CIS INTER $424,350.70
AECOM INC $423,210.35
CENTRAL MOLONEY $422,552.80
REDFLEX TRAFFIC SYSTEMS INC $418,242.47
TEAM PETROLEUM LLC $404,495.54
INDEPENDENT SALT COMPANY $395,593.60
DANA KEPNER CO $391,876.73
4 RIVERS EQUIPMENT LLC $386,266.34
BRINKMAN CONSTRUCTION INC $384,247.81
SIEMENS INDUSTRY INC (SMART GR $377,739.70
INSIGHT PUBLIC SECTOR INC $369,119.54
OPOWER (PKA POSITIVE ENERGY IN $366,875.00
CUTLER REPAVING INC $366,691.10
KORBY LANDSCAPING LLC $357,894.98
WALSH CONSTRUCTION INC $346,430.86
UNION PACIFIC RAILROAD COMPANY $339,046.80
MES - ROCKY MOUNTAINS $335,247.95
LARIMER COUNTY CLERK & REC (EL $332,024.80