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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $78,849,576.07
UMR INC (WIRE TRANSFERS) $15,298,062.85
US BANK NA - WIRE TRANSFERS $13,563,837.05
ELSTER SOLUTIONS LLC $12,679,221.31
CONCRETE EXPRESS INC $9,685,795.62
MARTIN MARIETTA MATERIALS $8,632,361.04
CONNELL RESOURCES INC $7,731,616.29
UMB Card Services $7,239,359.35
HYDRO CONSTRUCTION CO INC (WIR $5,524,925.99
CITY OF FORT COLLINS MISCELLAN $4,625,746.56
CITY OF FORT COLLINS UTILITY B $3,275,739.11
WELLS FARGO BANK NA $2,538,468.65
LAND TITLE GUARANTEE COMPANY $2,368,799.81
VOGEL CONCRETE INC $2,366,326.79
GARNEY CO INC (WIRE TRFRS) $2,289,684.59
BURLINGTON NORTHERN & SANTA FE $2,078,781.99
MOTOROLA SOLUTIONS INC $1,935,856.36
HEATH CONSTRUCTION $1,873,904.66
CH2M HILL INC $1,867,661.17
STRUCTURES INC $1,861,091.08
FIDELITY NATIONAL TITLE COMPAN $1,771,021.00
A-1 CHIPSEAL CO $1,683,811.32
UMB BANK-WIRE TRANSFERS $1,626,815.55
HILL PETROLEUM INC $1,562,269.07
GROWLING BEAR CO INC $1,433,050.10
TIBURON INC $1,410,939.55
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,345,320.23
ZAK DIRT $1,259,944.03
GLOBAL TECHNOLOGY RESOURCES IN $1,175,607.29
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
ACLARA TECHNOLOGIES LLC $1,120,730.00
DELTA DENTAL OF COLORADO $1,094,382.62
EXCERGY CORPORATION $1,068,464.98
ARTHUR J GALLAGHER RISK MANAGE $1,063,001.35
COLORADO CAB COMPANY LLC $1,052,893.43
WELLS FARGO BANK WEST NA $1,018,330.52
ENSPIRIA SOLUTIONS INC $1,015,730.59
PINNACLE PUBLIC FINANCE $983,405.92
SIEMENS ENERGY INC $956,777.71
FORT COLLINS CONVENTION & VISI $935,471.70
RELIASTAR LIFE INSURANCE COMPA $921,227.04
VARSITY FACILITY SERVICES $907,344.90
LIFE INSURANCE CO OF NORTH AME $906,702.36
SAGE TELECOMMUNICATIONS CORP $848,910.47
LARIMER HUMANE SOCIETY $843,988.60
NORTHSTAR CONCRETE INC $802,778.90
COLORADO DESIGNSCAPES INC $755,762.72
NORTH POUDRE IRRIGATION CO, TH $739,313.43
STANTEC CONSULTING SERVICES IN $695,862.01