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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $68,901,377.44
PLATTE RIVER POWER AUTHORITY ( $32,715,709.78
CONCRETE EXPRESS INC $28,550,379.48
UMR INC (WIRE TRANSFERS) $21,773,650.59
US BANK NA - WIRE TRANSFERS $13,739,492.73
UMB Card Services $9,357,708.09
MARTIN MARIETTA MATERIALS $7,939,911.10
ELSTER SOLUTIONS LLC $7,336,336.58
NABI PARTS LLC $6,370,537.30
HYDRO CONSTRUCTION CO INC (WIR $5,274,850.26
CITY OF FORT COLLINS UTILITY B $3,971,954.54
CITY OF FORT COLLINS MISCELLAN $3,912,760.99
CH2M HILL INC $3,833,102.41
WELLS FARGO BANK WEST NA $3,611,293.90
GROWLING BEAR CO INC $3,225,818.18
VOGEL CONCRETE INC $3,150,097.62
CONNELL RESOURCES INC $3,022,518.98
LAND TITLE GUARANTEE COMPANY $2,900,505.10
HEATH CONSTRUCTION $2,847,872.59
GARNEY CO INC (WIRE TRFRS) $2,344,261.07
A-1 CHIPSEAL CO $2,137,362.26
EXCERGY CORPORATION $2,035,173.44
MOTOROLA SOLUTIONS INC $1,941,750.80
PINNACLE PUBLIC FINANCE $1,934,208.73
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
HILL PETROLEUM INC $1,881,860.51
ZAK DIRT $1,876,494.98
NEENAN COMPANY LLLP, THE $1,866,792.50
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
ARTHUR J GALLAGHER RISK MANAGE $1,734,371.76
FOUNTAIN, CITY OF $1,624,512.91
UMB BANK-WIRE TRANSFERS $1,601,825.19
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
FORT COLLINS CONVENTION & VISI $1,532,508.34
DELTA DENTAL OF COLORADO $1,465,779.15
CORIX UTILITIES INC $1,418,534.92
BIOHABITATS INC $1,384,959.10
TIBURON INC $1,381,075.35
ANDERSON CONSULTING ENGINEERS $1,347,770.16
COLORADO CAB COMPANY LLC $1,347,444.75
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
RELIASTAR LIFE INSURANCE COMPA $1,162,564.56
ACLARA TECHNOLOGIES LLC $1,121,303.73
LARIMER HUMANE SOCIETY $1,059,211.29
NORTH POUDRE IRRIGATION CO, TH $1,033,007.03
FIRST NATIONAL BANK $1,026,763.89
MWH AMERICAS INC $975,378.06
VARSITY FACILITY SERVICES $949,577.90
LIFE INSURANCE CO OF NORTH AME $938,432.23
POUDRE VALLEY REA $917,688.86