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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
NORTHSTAR CONCRETE INC $351,070.94
NORTHERN COLORADO WATER CONSER $349,033.88
BURLINGTON NORTHERN & SANTA FE $347,996.14
MWH AMERICAS INC $347,509.47
WALSH CONSTRUCTION INC $346,430.86
SIEMENS INDUSTRY INC (SMART GR $344,043.90
UNION PACIFIC RAILROAD COMPANY $324,589.50
FIRE & POLICE PENSION ASSN $317,517.12
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
WESTERN ECOSYSTEMS TECHNOLOGY $309,259.12
LEWAN & ASSOCIATES $303,940.36
XCEL ENERGY $295,422.82
COLORADO MOSQUITO CONTROL INC $284,067.37
CLEVER DEVICES LTD $273,986.91
DANA KEPNER CO $262,658.02
BOXELDER BASIN REGIONAL STORMW $260,498.19
ZIONS FIRST NATIONAL BANK $258,217.18
VRANESH & RAISCH LLP $255,428.72
NORTH FRONT RANGE MPO / VAN GO $254,950.32
AECOM INC $244,589.24
REDFLEX TRAFFIC SYSTEMS INC $244,422.74
4 RIVERS EQUIPMENT LLC $217,640.64
C D W GOVERNMENT INC $216,682.01
AQUITAS SOLUTIONS INC $216,372.91
VOLT MANAGEMENT CORP $213,070.07
DLT SOLUTIONS LLC $212,634.38
GENERAL CHEMICAL CORP $205,258.00
COCAL LANDSCAPE $203,968.30
L & L LANDSCAPE $196,466.81
TEAM PETROLEUM LLC $196,351.58
SIEMENS ENERGY INC $193,814.91
HONNEN EQUIPMENT CO $193,174.22
HOFF CONSTRUCTION $192,931.92
NEENAN COMPANY LLLP, THE $188,895.74
STANTEC CONSULTING SERVICES IN $188,628.59
MICHAEL BAKER JR INC $188,208.97
LAMAR COMPANIES LLC $187,847.00
XEROX CORPORATION $185,765.47
JACOBS ENGINEERING GROUP INC $179,216.42
MOTOROLA SOLUTIONS INC $177,947.83
STATES SELF-INSURERS RISK RETE $176,312.00
KORBY LANDSCAPING LLC $176,149.90
H W ROGERS & ASSOCIATES LLC $175,000.00
SPIRAE INC $174,150.41
NORTH POUDRE IRRIGATION CO, TH $171,060.00
SOLAR CITY CORPORATION $168,287.50
COLORADO PAINT COMPANY $167,426.93
MAXWELL PRODUCTS INC $166,991.08
LILEY ROGERS & MARTELL LLC $166,613.70
WRIGHT EXPRESS (WEX BANK) $163,336.37