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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
LIFE INSURANCE CO OF NORTH AME $417,918.88
STANTEC CONSULTING SERVICES IN $449,058.11
OPOWER (PKA POSITIVE ENERGY IN $466,250.00
ART GUILD INC $474,504.52
MWH AMERICAS INC $479,205.37
LARIMER HUMANE SOCIETY $492,327.68
VARSITY FACILITY SERVICES $533,624.77
RELIASTAR LIFE INSURANCE COMPA $537,644.80
NORTH POUDRE IRRIGATION CO, TH $545,379.43
ARTHUR J GALLAGHER RISK MANAGE $549,410.99
PINNACLE PUBLIC FINANCE $590,730.41
GLOBAL TECHNOLOGY RESOURCES IN $593,789.75
COLORADO CAB COMPANY LLC $608,729.53
FIRST NATIONAL BANK $624,047.50
NEW BELGIUM BREWING CO $638,150.66
DELTA DENTAL OF COLORADO $648,963.01
COLORADO DESIGNSCAPES INC $712,054.46
FORT COLLINS CONVENTION & VISI $765,868.79
ZAK DIRT $770,381.68
COLORADO DEPARTMENT OF TRANSPO $812,693.15
STRUCTURES INC $859,620.56
HILL PETROLEUM INC $867,798.47
TIBURON INC $887,913.75
EXCERGY CORPORATION $915,030.77
HEATH CONSTRUCTION $957,159.74
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
ACLARA TECHNOLOGIES LLC $1,120,730.00
VOGEL CONCRETE INC $1,208,340.37
LAND TITLE GUARANTEE COMPANY $1,254,497.00
CH2M HILL INC $1,307,671.16
BURLINGTON NORTHERN & SANTA FE $1,311,155.11
GREELEY, CITY OF $1,339,813.17
GROWLING BEAR CO INC $1,433,050.10
GARNEY CO INC (WIRE TRFRS) $1,434,814.54
CITY OF FORT COLLINS UTILITY B $1,669,894.33
FIDELITY NATIONAL TITLE COMPAN $1,763,361.00
MOTOROLA SOLUTIONS INC $1,877,779.74
MARTIN MARIETTA MATERIALS $2,307,488.27
WELLS FARGO BANK NA $2,538,468.65
HYDRO CONSTRUCTION CO INC (WIR $2,696,436.62
CITY OF FORT COLLINS MISCELLAN $3,844,693.72
UMB Card Services $4,159,410.80
CONNELL RESOURCES INC $4,629,689.39
CONCRETE EXPRESS INC $7,083,652.16
ELSTER SOLUTIONS LLC $8,844,158.49
US BANK NA - WIRE TRANSFERS $8,946,383.73
UMR INC (WIRE TRANSFERS) $9,859,434.68
PLATTE RIVER POWER AUTHORITY $42,965,958.67