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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
LIGHTFIELD ENTERPRISES INC(ACH $1,383,709.22
AQUITAS SOLUTIONS INC $1,381,541.20
CENTERPOINT ENERGY SERVICES IN $1,358,460.71
ECI SITE CONSTRUCTION MANAGEME $1,345,061.13
4 RIVERS EQUIPMENT LLC $1,341,794.90
C S U CASHIER'S OFFICE $1,326,159.01
MOUNTAIN CONSTRUCTORS INC (ACH $1,271,930.60
STANTEC CONSULTING SERVICES IN $1,268,484.25
FIRE & POLICE PENSION ASSN $1,156,032.89
GLOBAL TECHNOLOGY RESOURCES IN $1,120,007.69
MORTENSON CONSTRUCTION $1,118,602.38
LIFE INSURANCE CO OF NORTH AME $1,087,511.01
OPOWER (PKA POSITIVE ENERGY IN $1,075,675.00
BANNER CONCRETE $1,068,563.95
FIRST NATIONAL BANK $1,065,660.19
INTERWEST CONSULTING GROUP $1,062,813.42
AYRES ASSOCIATES INC $1,056,835.22
NORTHERN COLORADO WATER CONSER $1,053,987.94
ELSTER SOLUTIONS LLC $1,048,400.64
CLEVER DEVICES LTD $1,043,654.45
WESTERN ECOSYSTEMS TECHNOLOGY $1,042,928.19
INDEPENDENT SALT COMPANY $1,039,880.19
ENVIROTECH SERVICES INC $1,023,977.66
NARANJO CIVIL CONTRACTORS INC $988,443.31
POUDRE VALLEY REA $974,195.48
KORBY LANDSCAPING LLC $961,477.63
CENTRAL MOLONEY $948,088.80
NORTH FRONT RANGE MPO / VAN GO $940,133.25
CIS INTER $930,547.48
RNL DESIGN INC $918,406.56
BELLISIMO INC $908,695.43
WELLS FARGO BANK NA $891,363.90
XCEL ENERGY $882,496.62
FIDELITY NATIONAL TITLE COMPAN $864,620.00
VRANESH & RAISCH LLP $837,574.86
LOVELAND, CITY OF (TRANSIT) $797,498.00
SAGE TELECOMMUNICATIONS CORP $797,244.67
CUTLER REPAVING INC $793,890.81
AVAGO TECHNOLOGIES $791,105.66
SIEMENS INDUSTRY INC (SMART GR $768,827.57
WIRELESS ADVANCED COMMUNICATIO $767,013.43
LOBOS STRUCTURES $745,872.58
TIBURON INC $712,708.40
DLT SOLUTIONS LLC $707,655.74
JULIE A DALE CLOSING SERVICES $700,000.00
MICHAEL BAKER JR INC $692,854.44
REDFLEX TRAFFIC SYSTEMS INC (A $644,431.70
LEWAN & ASSOCIATES $635,411.35
BOXELDER BASIN REGIONAL STORMW $630,754.11
VILLAGES LTD $629,562.47