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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
NORTHSTAR CONCRETE INC $661,124.04
VARSITY FACILITY SERVICES $629,198.10
CENTERPOINT ENERGY SERVICES IN $627,833.00
INTERWEST CONSULTING GROUP $604,201.88
C S U CASHIER'S OFFICE $594,969.65
GLOBAL TECHNOLOGY RESOURCES IN $580,906.29
XCEL ENERGY $573,576.96
HOFF CONSTRUCTION $561,806.52
NORTHERN COLORADO WATER CONSER $555,929.38
COMVERGE TECHNOLOGIES INC $554,180.00
AYRES ASSOCIATES INC $550,741.33
LEWAN & ASSOCIATES $548,800.93
MOUNTAIN CONSTRUCTORS INC (ACH $526,323.63
POUDRE VALLEY REA $516,018.01
FIRE & POLICE PENSION ASSN $494,172.24
VRANESH & RAISCH LLP $475,206.17
CENTRAL MOLONEY $474,096.80
4 RIVERS EQUIPMENT LLC $472,838.38
DLT SOLUTIONS LLC $455,333.72
BURLINGTON NORTHERN & SANTA FE $447,607.96
STANTEC CONSULTING SERVICES IN $431,883.60
INDEPENDENT SALT COMPANY $397,643.57
BRINKMAN CONSTRUCTION INC $384,247.81
CIS INTER $381,566.88
WEX BANK (PKA WRIGHT EXPRESS) $369,509.06
CUTLER REPAVING INC $366,691.10
NORTH FRONT RANGE MPO / VAN GO $360,778.20
LAYNE INLINER LLC $359,613.00
RNL DESIGN INC $357,211.51
ECONOLITE CONTROL PRODUCTS INC $352,097.66
GMCO CORPORATION $347,475.00
AECOM INC $347,153.73
CMS MECHANICAL SERVICES INC $344,908.31
SIEMENS INDUSTRY INC (SMART GR $344,043.90
UNION PACIFIC RAILROAD COMPANY $338,716.04
VILLAGES LTD $337,293.08
MS GOVERN $336,354.50
SAGE TELECOMMUNICATIONS CORP $332,189.77
BOXELDER BASIN REGIONAL STORMW $331,696.60
ENVIROTECH SERVICES INC $331,148.94
WALSH CONSTRUCTION INC $327,111.92
TEAM PETROLEUM LLC $326,215.74
SPIRAE INC $310,628.35
NEXANT INC $309,610.52
WARD ALTERNATIVE ENERGY LLC $309,234.38
DOUGLASS COLONY GROUP INC $302,210.05
COLORADO DESIGNSCAPES INC $300,976.30
DANA KEPNER CO $294,968.88
ZIONS FIRST NATIONAL BANK $276,631.79
OPOWER (PKA POSITIVE ENERGY IN $267,500.00