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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
XCEL ENERGY $323,848.05
MWH AMERICAS INC $340,992.28
BURLINGTON NORTHERN & SANTA FE $350,340.61
LARIMER HUMANE SOCIETY $351,663.68
NORTH POUDRE IRRIGATION CO, TH $357,155.92
RELIASTAR LIFE INSURANCE COMPA $382,507.63
VARSITY FACILITY SERVICES $387,195.40
POUDRE VALLEY REA $405,301.08
COLORADO DESIGNSCAPES INC $411,593.71
PINNACLE PUBLIC FINANCE $427,787.48
STRUCTURES INC $459,636.74
ART GUILD INC $474,504.52
DELTA DENTAL OF COLORADO $476,069.51
COLORADO CAB COMPANY LLC $521,893.42
GLOBAL TECHNOLOGY RESOURCES IN $543,700.31
ARTHUR J GALLAGHER RISK MANAGE $549,410.99
HILL PETROLEUM INC $636,268.07
ZAK DIRT $637,957.39
NEW BELGIUM BREWING CO $638,150.66
LAND TITLE GUARANTEE COMPANY $656,970.00
EXCERGY CORPORATION $682,626.42
TIBURON INC $683,678.95
COLORADO DEPARTMENT OF TRANSPO $697,496.52
FORT COLLINS CONVENTION & VISI $744,468.99
VOGEL CONCRETE INC $745,383.37
HEATH CONSTRUCTION $843,305.91
CH2M HILL INC $976,043.92
MOTOROLA SOLUTIONS INC $1,066,350.84
MARTIN MARIETTA MATERIALS $1,070,873.26
ACLARA TECHNOLOGIES LLC $1,120,730.00
CITY OF FORT COLLINS UTILITY B $1,136,378.99
GARNEY CO INC (WIRE TRFRS) $1,260,626.21
GROWLING BEAR CO INC $1,433,050.10
FIDELITY NATIONAL TITLE COMPAN $1,763,361.00
HYDRO CONSTRUCTION CO INC (WIR $2,066,580.73
CITY OF FORT COLLINS MISCELLAN $2,079,311.65
CONNELL RESOURCES INC $2,365,187.80
UMB Card Services $3,019,886.46
CONCRETE EXPRESS INC $6,660,787.69
UMR INC (WIRE TRANSFERS) $7,226,603.91
ELSTER SOLUTIONS LLC $7,546,283.40
PLATTE RIVER POWER AUTHORITY $31,303,250.43