Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse all vendors/payees (you are here)
Vendor/Payee Amount
BURLINGTON NORTHERN & SANTA FE $1,388,973.14
GROWLING BEAR CO INC $1,433,050.10
VOGEL CONCRETE INC $1,438,762.81
GARNEY CO INC (WIRE TRFRS) $1,501,040.25
FIDELITY NATIONAL TITLE COMPAN $1,763,361.00
MOTOROLA SOLUTIONS INC $1,918,431.98
CITY OF FORT COLLINS UTILITY B $2,012,375.52
WELLS FARGO BANK NA $2,538,468.65
HYDRO CONSTRUCTION CO INC (WIR $3,016,930.81
MARTIN MARIETTA MATERIALS $4,110,583.83
CITY OF FORT COLLINS MISCELLAN $4,158,665.12
UMB Card Services $4,723,933.48
CONNELL RESOURCES INC $5,574,669.36
CONCRETE EXPRESS INC $8,039,898.48
US BANK NA - WIRE TRANSFERS $8,946,683.73
ELSTER SOLUTIONS LLC $10,349,394.93
UMR INC (WIRE TRANSFERS) $10,570,217.67
PLATTE RIVER POWER AUTHORITY $50,974,968.14