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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $37,402,784.01
PLATTE RIVER POWER AUTHORITY ( $32,715,709.78
CONCRETE EXPRESS INC $20,797,145.64
UMR INC (WIRE TRANSFERS) $15,101,137.27
US BANK NA - WIRE TRANSFERS $9,122,939.41
MARTIN MARIETTA MATERIALS $7,237,082.36
NABI PARTS LLC $6,370,537.30
UMB Card Services $6,272,203.53
HYDRO CONSTRUCTION CO INC (WIR $3,107,715.36
CITY OF FORT COLLINS UTILITY B $2,811,815.64
WELLS FARGO BANK WEST NA $2,642,044.54
CH2M HILL INC $2,613,837.39
VOGEL CONCRETE INC $2,493,011.30
CITY OF FORT COLLINS MISCELLAN $2,491,339.09
GROWLING BEAR CO INC $2,186,831.22
A-1 CHIPSEAL CO $2,137,362.26
CONNELL RESOURCES INC $1,893,590.89
NEENAN COMPANY LLLP, THE $1,866,792.50
HEATH CONSTRUCTION $1,838,225.86
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
GREAT WESTERN BANK-WIRE TRANSF $1,602,300.25
FOUNTAIN, CITY OF $1,511,811.67
PINNACLE PUBLIC FINANCE $1,502,117.55
LAND TITLE GUARANTEE COMPANY $1,329,535.29
EXCERGY CORPORATION $1,315,154.60
CORIX UTILITIES INC $1,282,710.20
BIOHABITATS INC $1,258,294.11
HILL PETROLEUM INC $1,242,751.73
ANDERSON CONSULTING ENGINEERS $1,165,565.06
ZAK DIRT $1,155,899.44
AVAGO TECHNOLOGIES WIRELESS US $1,058,470.82
FIRST NATIONAL BANK $1,025,455.39
DELTA DENTAL OF COLORADO $999,849.76
MOTOROLA SOLUTIONS INC $955,131.59
ELSTER SOLUTIONS LLC $928,662.66
FIDELITY NATIONAL TITLE COMPAN $879,500.00
COLORADO CAB COMPANY LLC $837,656.14
GARNEY CO INC (WIRE TRFRS) $815,078.54
FORT COLLINS CONVENTION & VISI $787,342.50
RELIASTAR LIFE INSURANCE COMPA $781,038.84
SCHEIDT & BACHMANN USA INC $772,102.39
MWH AMERICAS INC $743,952.74
AQUITAS SOLUTIONS INC $720,576.86
NORTH POUDRE IRRIGATION CO, TH $714,135.52
LARIMER HUMANE SOCIETY $707,546.69
TIBURON INC $697,396.40
CLEVER DEVICES LTD $679,812.25
ARTHUR J GALLAGHER RISK MANAGE $671,370.41
NORTHSTAR CONCRETE INC $661,124.04
LIFE INSURANCE CO OF NORTH AME $634,072.95