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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $24,142,433.52
UMR INC (WIRE TRANSFERS) $5,214,937.43
US BANK NA - WIRE TRANSFERS $4,616,553.32
CONCRETE EXPRESS INC $4,474,176.81
ELSTER SOLUTIONS LLC $4,176,531.82
UMB Card Services $2,535,647.81
HYDRO CONSTRUCTION CO INC (WIR $1,995,948.70
MARTIN MARIETTA MATERIALS $1,548,064.16
LAND TITLE GUARANTEE COMPANY $1,529,882.81
UMB BANK-WIRE TRANSFERS $1,460,918.51
HEATH CONSTRUCTION $1,340,866.06
CH2M HILL INC $990,459.65
CITY OF FORT COLLINS UTILITY B $971,489.53
WELLS FARGO BANK WEST NA $932,438.49
GARNEY CO INC (WIRE TRFRS) $814,787.01
CORIX UTILITIES INC $788,969.50
FIDELITY NATIONAL TITLE COMPAN $720,710.00
VOGEL CONCRETE INC $702,420.95
ZAK DIRT $698,620.17
EXCERGY CORPORATION $649,039.71
GROWLING BEAR CO INC $537,661.23
HILL PETROLEUM INC $536,741.30
ARTHUR J GALLAGHER RISK MANAGE $520,251.92
PINNACLE PUBLIC FINANCE $463,306.34
CITY OF FORT COLLINS MISCELLAN $456,610.65
DELTA DENTAL OF COLORADO $398,266.40
ECONOLITE CONTROL PRODUCTS INC $376,495.00
LAYNE INLINER LLC $354,113.00
COLORADO CAB COMPANY LLC $352,972.44
AYRES ASSOCIATES INC $344,075.78
COLORADO DESIGNSCAPES INC $341,889.53
BURLINGTON NORTHERN & SANTA FE $330,780.02
GLOBAL TECHNOLOGY RESOURCES IN $318,283.27
CONNELL RESOURCES INC $317,629.86
VARSITY FACILITY SERVICES $313,612.00
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
RELIASTAR LIFE INSURANCE COMPA $306,602.68
CENTERPOINT ENERGY SERVICES IN $299,063.23
TIBURON INC $290,877.75
INDEPENDENT SALT COMPANY $282,972.42
LARIMER HUMANE SOCIETY $281,331.68
BOXELDER BASIN REGIONAL STORMW $260,498.19
SAGE TELECOMMUNICATIONS CORP $249,247.89
LIFE INSURANCE CO OF NORTH AME $246,568.28
INTERWEST CONSULTING GROUP $231,972.61
MWH AMERICAS INC $224,252.56
WESTERN ECOSYSTEMS TECHNOLOGY $199,352.10
XCEL ENERGY $195,886.34
ANDERSON CONSULTING ENGINEERS $183,271.63
HOFF CONSTRUCTION $182,920.63