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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $49,144,364.61
PLATTE RIVER POWER AUTHORITY ( $32,715,709.78
CONCRETE EXPRESS INC $22,443,042.78
UMR INC (WIRE TRANSFERS) $17,697,022.83
US BANK NA - WIRE TRANSFERS $13,739,292.73
MARTIN MARIETTA MATERIALS $7,655,819.67
UMB Card Services $7,612,833.66
NABI PARTS LLC $6,370,537.30
HYDRO CONSTRUCTION CO INC (WIR $4,317,034.31
WELLS FARGO BANK WEST NA $3,574,483.03
CITY OF FORT COLLINS UTILITY B $3,280,302.52
ELSTER SOLUTIONS LLC $3,273,991.23
CH2M HILL INC $3,131,815.56
LAND TITLE GUARANTEE COMPANY $2,848,970.10
VOGEL CONCRETE INC $2,798,469.67
CITY OF FORT COLLINS MISCELLAN $2,704,363.42
GROWLING BEAR CO INC $2,539,214.03
HEATH CONSTRUCTION $2,426,086.07
A-1 CHIPSEAL CO $2,137,362.26
CONNELL RESOURCES INC $2,071,768.74
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
NEENAN COMPANY LLLP, THE $1,866,792.50
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
PINNACLE PUBLIC FINANCE $1,680,591.66
EXCERGY CORPORATION $1,640,282.90
FOUNTAIN, CITY OF $1,622,247.91
UMB BANK-WIRE TRANSFERS $1,601,825.19
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
GARNEY CO INC (WIRE TRFRS) $1,519,883.25
HILL PETROLEUM INC $1,502,166.80
ZAK DIRT $1,494,594.29
CORIX UTILITIES INC $1,355,722.40
BIOHABITATS INC $1,337,083.98
ANDERSON CONSULTING ENGINEERS $1,269,413.64
AVAGO TECHNOLOGIES WIRELESS US $1,233,380.67
DELTA DENTAL OF COLORADO $1,229,240.53
ARTHUR J GALLAGHER RISK MANAGE $1,186,968.09
FIRST NATIONAL BANK $1,025,459.89
MOTOROLA SOLUTIONS INC $1,015,914.37
COLORADO CAB COMPANY LLC $1,013,206.18
RELIASTAR LIFE INSURANCE COMPA $934,430.88
TIBURON INC $880,984.75
LARIMER HUMANE SOCIETY $848,212.53
MWH AMERICAS INC $806,861.64
FORT COLLINS CONVENTION & VISI $793,373.17
VARSITY FACILITY SERVICES $785,305.65
SCHEIDT & BACHMANN USA INC $772,102.39
LIFE INSURANCE CO OF NORTH AME $757,263.39
CENTERPOINT ENERGY SERVICES IN $740,336.39
CLEVER DEVICES LTD $734,609.63