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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $70,769,960.48
UMR INC (WIRE TRANSFERS) $14,548,723.98
CONCRETE EXPRESS INC $14,174,076.95
US BANK NA - WIRE TRANSFERS $13,563,137.05
ELSTER SOLUTIONS LLC $11,050,052.73
MARTIN MARIETTA MATERIALS $6,844,982.76
UMB Card Services $6,710,435.84
CONNELL RESOURCES INC $6,453,153.15
CITY OF FORT COLLINS MISCELLAN $4,572,804.59
HYDRO CONSTRUCTION CO INC (WIR $4,540,660.57
CITY OF FORT COLLINS UTILITY B $2,869,466.97
WELLS FARGO BANK NA $2,538,468.65
VOGEL CONCRETE INC $2,398,121.69
CH2M HILL INC $2,338,171.49
LAND TITLE GUARANTEE COMPANY $2,303,008.81
HEATH CONSTRUCTION $2,131,127.68
MOTOROLA SOLUTIONS INC $1,964,128.81
GARNEY CO INC (WIRE TRFRS) $1,960,209.83
A-1 CHIPSEAL CO $1,884,859.96
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
GROWLING BEAR CO INC $1,681,185.45
UMB BANK-WIRE TRANSFERS $1,627,815.55
BURLINGTON NORTHERN & SANTA FE $1,562,025.32
EXCERGY CORPORATION $1,369,360.67
HILL PETROLEUM INC $1,353,161.40
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,343,129.52
TIBURON INC $1,197,631.95
ZAK DIRT $1,194,341.22
CORIX UTILITIES INC $1,147,676.01
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,075,256.87
PINNACLE PUBLIC FINANCE $1,054,036.75
DELTA DENTAL OF COLORADO $1,025,116.56
STRUCTURES INC $1,020,193.76
COLORADO CAB COMPANY LLC $983,499.39
WELLS FARGO BANK WEST NA $969,249.36
COLORADO DESIGNSCAPES INC $962,049.07
GLOBAL TECHNOLOGY RESOURCES IN $858,729.95
VARSITY FACILITY SERVICES $845,529.30
RELIASTAR LIFE INSURANCE COMPA $845,165.46
FORT COLLINS CONVENTION & VISI $837,843.00
COLORADO DEPARTMENT OF TRANSPO $812,693.15
LARIMER HUMANE SOCIETY $773,658.44
NORTH POUDRE IRRIGATION CO, TH $730,413.03
INDEPENDENT SALT COMPANY $679,093.04
LIFE INSURANCE CO OF NORTH AME $666,182.14
LAYNE INLINER LLC $661,280.66
MWH AMERICAS INC $649,887.96