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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $5,881,334.92
CONCRETE EXPRESS INC $1,245,970.13
UMR INC (WIRE TRANSFERS) $1,183,272.08
MARTIN MARIETTA MATERIALS $1,094,361.14
HYDRO CONSTRUCTION CO INC (WIR $742,398.84
UMB Card Services $686,366.51
CORIX UTILITIES INC $672,376.69
HEATH CONSTRUCTION $401,144.04
LAYNE INLINER LLC $354,113.00
VOGEL CONCRETE INC $324,703.08
CITY OF FORT COLLINS UTILITY B $276,133.28
CH2M HILL INC $229,790.62
PINNACLE PUBLIC FINANCE $209,689.27
ZAK DIRT $207,663.50
COLORADO DESIGNSCAPES INC $206,286.35
HOFF CONSTRUCTION $170,447.14
LEWAN & ASSOCIATES $149,925.83
EXCERGY CORPORATION $149,086.93
ECONOLITE CONTROL PRODUCTS INC $137,135.00
CITY OF FORT COLLINS MISCELLAN $121,004.78
HILL PETROLEUM INC $120,111.03
WALSH CONSTRUCTION INC $114,124.45
INDEPENDENT SALT COMPANY $113,304.71
GARNEY CO INC (WIRE TRFRS) $109,982.30
CONNELL RESOURCES INC $109,092.12
DELTA DENTAL OF COLORADO $108,290.95
TOWERS WATSON DELAWARE INC $105,672.00
TIBURON INC $102,117.40
UNION PACIFIC RAILROAD COMPANY $99,975.72
BURLINGTON NORTHERN & SANTA FE $98,500.51
COLORADO CAB COMPANY LLC $95,626.56
VILLAGES LTD $88,030.61
GROWLING BEAR CO INC $87,816.16
GARA LLC $86,690.00
SHERMAN & HOWARD LLC $83,457.42
MCGLADREY & PULLEN LLP $80,000.00
MWH AMERICAS INC $79,620.94
VARSITY FACILITY SERVICES $77,735.18
RELIASTAR LIFE INSURANCE COMPA $77,175.30
Stock Control 06-04-2013 $73,618.45
LARIMER HUMANE SOCIETY $70,332.92
C D W GOVERNMENT INC $69,150.00
INTERWEST CONSULTING GROUP $68,495.84
AYRES ASSOCIATES INC $64,387.54
LIFE INSURANCE CO OF NORTH AME $62,337.00
Stock Control 06-10-2013 $59,377.66
AQUA BEN $58,882.00
HURR/VASA LAWN & LANDSCAPE $53,706.10
SAGE TELECOMMUNICATIONS CORP $53,075.50
MAXWELL PRODUCTS INC $48,932.25