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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $55,663,882.61
PLATTE RIVER POWER AUTHORITY ( $32,715,709.78
CONCRETE EXPRESS INC $24,025,352.32
UMR INC (WIRE TRANSFERS) $19,132,802.62
US BANK NA - WIRE TRANSFERS $13,739,392.73
UMB Card Services $8,121,484.83
MARTIN MARIETTA MATERIALS $7,690,785.38
NABI PARTS LLC $6,370,537.30
ELSTER SOLUTIONS LLC $5,105,194.48
HYDRO CONSTRUCTION CO INC (WIR $4,361,265.22
WELLS FARGO BANK WEST NA $3,574,483.03
CITY OF FORT COLLINS UTILITY B $3,507,171.89
CH2M HILL INC $3,374,506.42
VOGEL CONCRETE INC $2,870,729.17
LAND TITLE GUARANTEE COMPANY $2,858,970.10
CITY OF FORT COLLINS MISCELLAN $2,826,944.96
HEATH CONSTRUCTION $2,777,947.88
GROWLING BEAR CO INC $2,636,676.29
A-1 CHIPSEAL CO $2,137,362.26
CONNELL RESOURCES INC $2,102,128.63
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
NEENAN COMPANY LLLP, THE $1,866,792.50
EXCERGY CORPORATION $1,815,107.38
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
PINNACLE PUBLIC FINANCE $1,755,734.62
HILL PETROLEUM INC $1,659,382.00
ZAK DIRT $1,646,856.11
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
CORIX UTILITIES INC $1,399,303.01
BIOHABITATS INC $1,352,438.07
ANDERSON CONSULTING ENGINEERS $1,300,675.11
DELTA DENTAL OF COLORADO $1,289,825.21
AVAGO TECHNOLOGIES WIRELESS US $1,233,380.67
ARTHUR J GALLAGHER RISK MANAGE $1,191,369.09
COLORADO CAB COMPANY LLC $1,095,002.02
MOTOROLA SOLUTIONS INC $1,061,605.10
FIRST NATIONAL BANK $1,025,464.39
RELIASTAR LIFE INSURANCE COMPA $1,010,466.22
LARIMER HUMANE SOCIETY $918,545.45
MWH AMERICAS INC $888,584.36
TIBURON INC $886,156.75
VARSITY FACILITY SERVICES $865,074.92
LIFE INSURANCE CO OF NORTH AME $818,304.23
AYRES ASSOCIATES INC $811,081.55
FORT COLLINS CONVENTION & VISI $808,360.65
CENTERPOINT ENERGY SERVICES IN $799,493.41
SCHEIDT & BACHMANN USA INC $772,102.39