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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
COLORADO CAB COMPANY LLC $785,774.44
SIEMENS ENERGY INC $796,405.75
DELTA DENTAL OF COLORADO $819,816.68
GLOBAL TECHNOLOGY RESOURCES IN $880,915.03
EXCERGY CORPORATION $915,030.77
COLORADO DEPARTMENT OF TRANSPO $976,698.99
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
HEATH CONSTRUCTION $1,056,197.89
ACLARA TECHNOLOGIES LLC $1,120,730.00
HILL PETROLEUM INC $1,178,578.07
LAND TITLE GUARANTEE COMPANY $1,327,488.00
GREELEY, CITY OF $1,343,487.08
TIBURON INC $1,410,939.55
GROWLING BEAR CO INC $1,433,050.10
BURLINGTON NORTHERN & SANTA FE $1,435,817.09
CH2M HILL INC $1,552,341.37
A-1 CHIPSEAL CO $1,683,811.32
VOGEL CONCRETE INC $1,729,477.79
FIDELITY NATIONAL TITLE COMPAN $1,763,361.00
STRUCTURES INC $1,824,402.85
GARNEY CO INC (WIRE TRFRS) $1,825,084.40
MOTOROLA SOLUTIONS INC $1,918,431.98
CITY OF FORT COLLINS UTILITY B $2,380,576.72
WELLS FARGO BANK NA $2,538,468.65
HYDRO CONSTRUCTION CO INC (WIR $3,516,235.21
CITY OF FORT COLLINS MISCELLAN $4,241,085.93
MARTIN MARIETTA MATERIALS $5,286,471.31
UMB Card Services $5,322,240.74
CONNELL RESOURCES INC $6,982,339.79
CONCRETE EXPRESS INC $8,039,898.48
US BANK NA - WIRE TRANSFERS $8,947,383.73
ELSTER SOLUTIONS LLC $11,426,987.78
UMR INC (WIRE TRANSFERS) $11,778,695.70
PLATTE RIVER POWER AUTHORITY $59,469,088.34