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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY ( $116,370,577.80
PLATTE RIVER POWER AUTHORITY $49,153,364.61
UMR INC (WIRE TRANSFERS) $35,518,642.95
CONCRETE EXPRESS INC $27,594,094.27
US BANK NA - WIRE TRANSFERS $27,588,334.80
MARTIN MARIETTA MATERIALS $15,912,146.96
UMB Card Services $15,547,290.29
CONNELL RESOURCES INC $14,825,491.45
HYDRO CONSTRUCTION CO INC (WIR $11,212,295.65
CITY OF FORT COLLINS MISCELLAN $6,820,507.32
CITY OF FORT COLLINS UTILITY B $6,624,202.19
NABI PARTS LLC $6,410,844.56
LAND TITLE GUARANTEE COMPANY $6,362,923.94
NEENAN COMPANY LLLP, THE $5,800,965.63
WELLS FARGO BANK WEST NA $5,397,217.98
CH2M HILL INC $4,296,970.57
GARNEY CO INC (WIRE TRFRS) $4,180,209.71
PINNACLE PUBLIC FINANCE $4,120,756.69
GREAT WESTERN BANK-WIRE TRANSF $3,830,769.00
ZAK DIRT $3,698,426.74
A-1 CHIPSEAL CO $3,511,119.11
HEATH CONSTRUCTION $3,437,253.50
ELSTER SOLUTIONS LLC $3,304,145.21
UMB BANK-WIRE TRANSFERS $3,084,025.19
VOGEL CONCRETE INC $3,051,395.60
HILL PETROLEUM INC $2,850,826.12
GROWLING BEAR CO INC $2,733,021.40
ARTHUR J GALLAGHER RISK MANAGE $2,691,358.01
EXCERGY CORPORATION $2,674,428.61
WALSH CONSTRUCTION INC (ACH) $2,552,442.23
MOTOROLA SOLUTIONS INC $2,547,819.40
DELTA DENTAL OF COLORADO $2,348,896.09
COLORADO CAB COMPANY LLC $2,164,731.28
RELIASTAR LIFE INSURANCE COMPA $2,114,968.68
ANDERSON CONSULTING ENGINEERS $2,067,827.50
BIOHABITATS INC $2,035,794.80
COMVERGE TECHNOLOGIES INC $1,890,428.00
FORT COLLINS CONVENTION & VISI $1,869,606.82
FOUNTAIN, CITY OF $1,855,011.90
NORTH POUDRE IRRIGATION CO, TH $1,827,606.11
MWH AMERICAS INC $1,780,484.11
NORTHSTAR CONCRETE INC $1,772,394.01
VOGEL CONCRETE INC - LE INC- ( $1,769,471.42
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
LARIMER HUMANE SOCIETY $1,711,189.77
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
ROSENBAUER MINNESOTA LLC (ACH) $1,565,249.46
CENTERPOINT ENERGY SERVICES IN $1,460,193.09
SCHEIDT & BACHMANN USA INC $1,443,067.10
AQUITAS SOLUTIONS INC $1,402,781.86