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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VARSITY FACILITY SERVICES $240,756.56
STRUCTURES INC $241,667.75
LIFE INSURANCE CO OF NORTH AME $242,348.29
STANTEC CONSULTING SERVICES IN $248,839.77
J 2 CONTRACTING COMPANY $252,665.95
AYRES ASSOCIATES INC $257,703.12
BOXELDER BASIN REGIONAL STORMW $260,498.19
CENTERPOINT ENERGY SERVICES IN $264,511.71
WESTERN ECOSYSTEMS TECHNOLOGY $268,850.03
XCEL ENERGY $270,001.04
LARIMER HUMANE SOCIETY $281,331.68
RELIASTAR LIFE INSURANCE COMPA $304,985.32
NORTH POUDRE IRRIGATION CO, TH $318,871.51
PINNACLE PUBLIC FINANCE $352,644.52
MARTIN MARIETTA MATERIALS $368,508.30
DELTA DENTAL OF COLORADO $373,461.67
POUDRE VALLEY REA $402,229.91
GLOBAL TECHNOLOGY RESOURCES IN $419,459.33
COLORADO CAB COMPANY LLC $422,578.37
ART GUILD INC $459,355.13
ZAK DIRT $504,299.50
VOGEL CONCRETE INC $529,273.12
HILL PETROLEUM INC $537,834.47
ARTHUR J GALLAGHER RISK MANAGE $549,410.99
EXCERGY CORPORATION $566,584.63
LAND TITLE GUARANTEE COMPANY $594,766.00
TIBURON INC $683,678.95
FIDELITY NATIONAL TITLE COMPAN $690,550.00
HEATH CONSTRUCTION $725,828.32
FORT COLLINS CONVENTION & VISI $739,135.17
CITY OF FORT COLLINS UTILITY B $920,992.19
CH2M HILL INC $976,043.92
MOTOROLA SOLUTIONS INC $986,619.21
GROWLING BEAR CO INC $1,038,986.96
CONNELL RESOURCES INC $1,102,888.17
ACLARA TECHNOLOGIES LLC $1,120,730.00
GARNEY CO INC (WIRE TRFRS) $1,196,642.25
CITY OF FORT COLLINS MISCELLAN $1,349,111.21
HYDRO CONSTRUCTION CO INC (WIR $1,570,492.52
UMB Card Services $2,411,918.88
UMR INC (WIRE TRANSFERS) $5,681,193.28
ELSTER SOLUTIONS LLC $5,707,016.12
CONCRETE EXPRESS INC $6,107,336.70
PLATTE RIVER POWER AUTHORITY $25,732,695.71