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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $43,168,681.73
CONCRETE EXPRESS INC $20,345,022.02
PLATTE RIVER POWER AUTHORITY ( $19,291,854.46
US BANK NA - WIRE TRANSFERS $13,739,017.73
UMR INC (WIRE TRANSFERS) $12,961,790.68
NABI PARTS LLC $8,370,498.90
MARTIN MARIETTA MATERIALS $7,460,025.60
UMB Card Services $5,769,905.04
WELLS FARGO BANK WEST NA $3,556,077.59
HYDRO CONSTRUCTION CO INC (WIR $3,149,650.37
CITY OF FORT COLLINS UTILITY B $2,565,084.29
VOGEL CONCRETE INC $2,504,119.52
CITY OF FORT COLLINS MISCELLAN $2,441,114.13
CH2M HILL INC $2,375,037.48
A-1 CHIPSEAL CO $2,137,362.26
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
CONNELL RESOURCES INC $1,845,296.19
HEATH CONSTRUCTION $1,830,407.03
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
LAND TITLE GUARANTEE COMPANY $1,707,404.21
UMB BANK-WIRE TRANSFERS $1,601,825.19
GROWLING BEAR CO INC $1,546,822.81
FOUNTAIN, CITY OF $1,511,811.67
ELSTER SOLUTIONS LLC $1,499,433.46
NEENAN COMPANY LLLP, THE $1,363,923.47
CORIX UTILITIES INC $1,282,710.20
PINNACLE PUBLIC FINANCE $1,268,876.39
EXCERGY CORPORATION $1,192,910.53
ARTHUR J GALLAGHER RISK MANAGE $1,159,737.30
HILL PETROLEUM INC $1,118,080.25
AVAGO TECHNOLOGIES WIRELESS US $1,076,766.72
BIOHABITATS INC $1,054,156.73
ANDERSON CONSULTING ENGINEERS $1,052,688.52
FIRST NATIONAL BANK $928,780.00
FIDELITY NATIONAL TITLE COMPAN $887,160.00
GARNEY CO INC (WIRE TRFRS) $869,528.44
DELTA DENTAL OF COLORADO $868,574.29
FORT COLLINS CONVENTION & VISI $782,973.70
SCHEIDT & BACHMANN USA INC $772,102.39
COLORADO CAB COMPANY LLC $762,991.18
VARSITY FACILITY SERVICES $708,821.34
RELIASTAR LIFE INSURANCE COMPA $700,019.70
CLEVER DEVICES LTD $660,173.59
NORTHSTAR CONCRETE INC $657,511.53
TIBURON INC $647,853.40
LARIMER HUMANE SOCIETY $634,402.11
AYRES ASSOCIATES INC $579,281.78
AQUITAS SOLUTIONS INC $574,163.44
LIFE INSURANCE CO OF NORTH AME $567,970.73
MWH AMERICAS INC $566,774.65