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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ACLARA TECHNOLOGIES LLC $1,120,730.00
LIFE INSURANCE CO OF NORTH AME $1,122,886.12
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
TIBURON INC $1,227,351.20
ZAK DIRT $1,244,040.40
LAND TITLE GUARANTEE COMPANY $1,297,409.00
GREELEY, CITY OF $1,347,561.05
GREAT WESTERN BANK-WIRE TRANSF $1,367,160.50
ENSPIRIA SOLUTIONS INC $1,432,116.93
CH2M HILL INC $1,478,509.79
HILL PETROLEUM INC $1,537,837.35
UMB BANK-WIRE TRANSFERS $1,600,844.04
HEATH CONSTRUCTION $1,638,747.43
A-1 CHIPSEAL CO $1,683,811.32
GARNEY CO INC (WIRE TRFRS) $1,716,359.26
STRUCTURES INC $1,816,996.05
MOTOROLA SOLUTIONS INC $1,876,973.58
BURLINGTON NORTHERN & SANTA FE $1,988,961.39
VOGEL CONCRETE INC $2,318,949.43
WELLS FARGO BANK NA $2,538,468.65
CITY OF FORT COLLINS UTILITY B $3,339,384.85
CITY OF FORT COLLINS MISCELLAN $4,645,093.23
HYDRO CONSTRUCTION CO INC (WIR $6,863,957.95
UMB Card Services $7,219,858.25
CONCRETE EXPRESS INC $8,039,898.48
MARTIN MARIETTA MATERIALS $8,558,099.74
CONNELL RESOURCES INC $8,971,556.03
ELSTER SOLUTIONS LLC $10,419,124.73
US BANK NA - WIRE TRANSFERS $13,768,386.57
UMR INC (WIRE TRANSFERS) $15,161,973.85
PLATTE RIVER POWER AUTHORITY $78,083,013.83