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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $79,043,681.99
UMR INC (WIRE TRANSFERS) $15,380,986.27
US BANK NA - WIRE TRANSFERS $13,563,837.05
ELSTER SOLUTIONS LLC $12,553,292.63
CONCRETE EXPRESS INC $10,931,765.75
MARTIN MARIETTA MATERIALS $9,050,967.07
CONNELL RESOURCES INC $7,350,087.18
UMB Card Services $7,265,552.78
HYDRO CONSTRUCTION CO INC (WIR $5,269,241.65
CITY OF FORT COLLINS MISCELLAN $4,655,591.26
CITY OF FORT COLLINS UTILITY B $3,253,782.42
WELLS FARGO BANK NA $2,538,468.65
VOGEL CONCRETE INC $2,480,870.14
GARNEY CO INC (WIRE TRFRS) $2,399,666.89
LAND TITLE GUARANTEE COMPANY $2,368,920.81
BURLINGTON NORTHERN & SANTA FE $2,177,282.50
CH2M HILL INC $2,025,353.09
MOTOROLA SOLUTIONS INC $1,960,538.31
STRUCTURES INC $1,861,091.08
HEATH CONSTRUCTION $1,820,317.99
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
A-1 CHIPSEAL CO $1,687,033.52
UMB BANK-WIRE TRANSFERS $1,627,815.55
HILL PETROLEUM INC $1,525,610.56
GROWLING BEAR CO INC $1,520,866.26
TIBURON INC $1,513,056.95
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,344,085.49
EXCERGY CORPORATION $1,217,551.91
ZAK DIRT $1,202,975.77
GLOBAL TECHNOLOGY RESOURCES IN $1,161,854.24
DELTA DENTAL OF COLORADO $1,121,995.19
ACLARA TECHNOLOGIES LLC $1,121,303.73
PINNACLE PUBLIC FINANCE $1,117,952.23
ARTHUR J GALLAGHER RISK MANAGE $1,063,254.59
COLORADO CAB COMPANY LLC $1,057,829.90
WELLS FARGO BANK WEST NA $1,018,330.52
ENSPIRIA SOLUTIONS INC $995,248.68
COLORADO DEPARTMENT OF TRANSPO $976,698.99
COLORADO DESIGNSCAPES INC $962,049.07
FORT COLLINS CONVENTION & VISI $961,156.87
SIEMENS ENERGY INC $956,777.71
RELIASTAR LIFE INSURANCE COMPA $921,560.22
VARSITY FACILITY SERVICES $911,880.48
CORIX UTILITIES INC $905,232.82
LARIMER HUMANE SOCIETY $843,989.52
SAGE TELECOMMUNICATIONS CORP $782,437.47
LIFE INSURANCE CO OF NORTH AME $770,829.94
NORTHSTAR CONCRETE INC $757,241.21
NORTH POUDRE IRRIGATION CO, TH $739,313.43