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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
CENTERPOINT ENERGY SERVICES IN $1,358,037.07
ECI SITE CONSTRUCTION MANAGEME $1,345,061.13
ZAK DIRT (ACH) $1,324,989.44
4 RIVERS EQUIPMENT LLC $1,308,284.74
C S U CASHIER'S OFFICE $1,287,483.17
MOUNTAIN CONSTRUCTORS INC (ACH $1,271,930.60
STANTEC CONSULTING SERVICES IN $1,252,167.05
INDEPENDENT SALT COMPANY $1,152,501.37
LIFE INSURANCE CO OF NORTH AME $1,150,215.30
INTERWEST CONSULTING GROUP $1,136,144.76
FIRE & POLICE PENSION ASSN $1,125,650.18
GLOBAL TECHNOLOGY RESOURCES IN $1,120,324.55
AYRES ASSOCIATES INC $1,100,378.27
FIRST NATIONAL BANK $1,065,664.69
AVAGO TECHNOLOGIES WIRELESS US $1,058,470.82
NORTHERN COLORADO WATER CONSER $1,053,987.94
ELSTER SOLUTIONS LLC $1,048,400.64
ENVIROTECH SERVICES INC $1,027,335.66
OPOWER (PKA POSITIVE ENERGY IN $990,775.00
BANNER CONCRETE $982,746.82
POUDRE VALLEY REA $975,028.38
CENTRAL MOLONEY $948,088.80
WESTERN ECOSYSTEMS TECHNOLOGY $947,810.60
NORTH FRONT RANGE MPO / VAN GO $940,572.15
LIGHTFIELD ENTERPRISES INC(ACH $937,046.11
XCEL ENERGY $919,417.48
RNL DESIGN INC $918,406.56
KORBY LANDSCAPING LLC $912,510.64
BELLISIMO INC $908,695.43
WELLS FARGO BANK NA $891,363.90
CIS INTER $867,349.93
FIDELITY NATIONAL TITLE COMPAN $857,000.00
DLT SOLUTIONS LLC $851,087.90
CLEVER DEVICES LTD $848,749.80
SIEMENS INDUSTRY INC (SMART GR $843,542.57
LOVELAND, CITY OF (TRANSIT) $797,498.00
CUTLER REPAVING INC $793,890.81
AVAGO TECHNOLOGIES $791,105.66
SAGE TELECOMMUNICATIONS CORP $789,588.55
VRANESH & RAISCH LLP $765,082.04
LOBOS STRUCTURES $745,872.58
TIBURON INC $712,708.40
LEWAN & ASSOCIATES $703,191.24
JULIE A DALE CLOSING SERVICES $700,000.00
MICHAEL BAKER JR INC $692,854.44
WIRELESS ADVANCED COMMUNICATIO $674,227.18
BOXELDER BASIN REGIONAL STORMW $630,754.11
TEAM PETROLEUM LLC $624,073.80
REDFLEX TRAFFIC SYSTEMS INC (A $610,419.86
CORIX UTILITIES INC $610,333.51