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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
DELTA DENTAL OF COLORADO $512,039.96
COLORADO CAB COMPANY LLC $520,389.73
NORTH POUDRE IRRIGATION CO, TH $545,379.43
ARTHUR J GALLAGHER RISK MANAGE $547,403.67
COLORADO DESIGNSCAPES INC $621,166.54
FIRST NATIONAL BANK $624,043.00
NEW BELGIUM BREWING CO $638,150.66
ZAK DIRT $647,982.87
HEATH CONSTRUCTION $653,117.94
TIBURON INC $704,325.40
HILL PETROLEUM INC $709,657.71
LAND TITLE GUARANTEE COMPANY $711,266.00
EXCERGY CORPORATION $743,336.68
FORT COLLINS CONVENTION & VISI $765,868.79
COLORADO DEPARTMENT OF TRANSPO $812,693.15
STRUCTURES INC $852,213.76
VOGEL CONCRETE INC $1,030,695.20
CH2M HILL INC $1,032,914.09
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
GARNEY CO INC (WIRE TRFRS) $1,062,550.11
FIDELITY NATIONAL TITLE COMPAN $1,072,811.00
GROWLING BEAR CO INC $1,080,667.29
ACLARA TECHNOLOGIES LLC $1,120,730.00
BURLINGTON NORTHERN & SANTA FE $1,225,722.52
GREELEY, CITY OF $1,338,184.24
CITY OF FORT COLLINS UTILITY B $1,440,554.16
MOTOROLA SOLUTIONS INC $1,816,996.96
HYDRO CONSTRUCTION CO INC (WIR $2,083,760.05
MARTIN MARIETTA MATERIALS $2,223,071.40
WELLS FARGO BANK NA $2,538,468.65
UMB Card Services $3,492,366.35
CITY OF FORT COLLINS MISCELLAN $3,703,980.08
CONNELL RESOURCES INC $4,477,551.46
CONCRETE EXPRESS INC $7,083,652.16
ELSTER SOLUTIONS LLC $7,199,487.72
UMR INC (WIRE TRANSFERS) $8,254,869.16
US BANK NA - WIRE TRANSFERS $8,946,383.73
PLATTE RIVER POWER AUTHORITY $36,990,275.79