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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
PLATTE RIVER POWER AUTHORITY ( $32,715,709.78
CONCRETE EXPRESS INC $22,443,042.78
UMR INC (WIRE TRANSFERS) $16,092,457.31
US BANK NA - WIRE TRANSFERS $13,739,292.73
MARTIN MARIETTA MATERIALS $7,571,402.80
UMB Card Services $6,945,789.21
NABI PARTS LLC $6,370,537.30
HYDRO CONSTRUCTION CO INC (WIR $3,704,357.74
WELLS FARGO BANK WEST NA $3,574,483.03
CITY OF FORT COLLINS UTILITY B $3,050,962.35
CH2M HILL INC $2,857,058.49
VOGEL CONCRETE INC $2,620,824.50
CITY OF FORT COLLINS MISCELLAN $2,563,649.78
LAND TITLE GUARANTEE COMPANY $2,305,739.10
GROWLING BEAR CO INC $2,186,831.22
A-1 CHIPSEAL CO $2,137,362.26
HEATH CONSTRUCTION $2,122,044.27
CONNELL RESOURCES INC $1,919,630.81
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
ELSTER SOLUTIONS LLC $1,629,320.46
UMB BANK-WIRE TRANSFERS $1,601,825.19
PINNACLE PUBLIC FINANCE $1,581,564.21
FOUNTAIN, CITY OF $1,511,811.67
EXCERGY CORPORATION $1,468,588.81
ZAK DIRT $1,372,195.48
HILL PETROLEUM INC $1,344,026.04
BIOHABITATS INC $1,305,028.94
CORIX UTILITIES INC $1,282,710.20
AVAGO TECHNOLOGIES WIRELESS US $1,233,380.67
ANDERSON CONSULTING ENGINEERS $1,230,878.50
ARTHUR J GALLAGHER RISK MANAGE $1,184,960.77
GARNEY CO INC (WIRE TRFRS) $1,147,618.82
DELTA DENTAL OF COLORADO $1,092,317.48
FIRST NATIONAL BANK $1,025,455.39
MOTOROLA SOLUTIONS INC $955,131.59
COLORADO CAB COMPANY LLC $924,866.38
FIDELITY NATIONAL TITLE COMPAN $887,160.00
RELIASTAR LIFE INSURANCE COMPA $857,579.24
FORT COLLINS CONVENTION & VISI $793,373.17
LARIMER HUMANE SOCIETY $777,879.61
SCHEIDT & BACHMANN USA INC $772,102.39
MWH AMERICAS INC $743,952.74
AQUITAS SOLUTIONS INC $724,446.86
NORTH POUDRE IRRIGATION CO, TH $714,135.52
VARSITY FACILITY SERVICES $708,821.34
TIBURON INC $697,396.40
LIFE INSURANCE CO OF NORTH AME $696,083.94