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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $74,471,932.16
PLATTE RIVER POWER AUTHORITY ( $59,075,568.24
CONCRETE EXPRESS INC $32,137,896.99
UMR INC (WIRE TRANSFERS) $29,063,192.08
US BANK NA - WIRE TRANSFERS $18,272,492.51
UMB Card Services $12,736,973.97
MARTIN MARIETTA MATERIALS $11,080,560.34
ELSTER SOLUTIONS LLC $9,204,673.76
HYDRO CONSTRUCTION CO INC (WIR $7,946,327.96
CONNELL RESOURCES INC $7,591,734.00
NABI PARTS LLC $6,410,293.14
CITY OF FORT COLLINS MISCELLAN $5,912,412.63
CITY OF FORT COLLINS UTILITY B $5,363,518.48
NEENAN COMPANY LLLP, THE $4,994,145.27
CH2M HILL INC $4,533,264.33
WELLS FARGO BANK WEST NA $4,523,059.51
LAND TITLE GUARANTEE COMPANY $4,221,716.58
GROWLING BEAR CO INC $3,813,688.69
HEATH CONSTRUCTION $3,798,783.85
VOGEL CONCRETE INC $3,619,133.80
GARNEY CO INC (WIRE TRFRS) $3,514,908.06
MOTOROLA SOLUTIONS INC $3,169,200.95
UMB BANK-WIRE TRANSFERS $3,083,750.19
PINNACLE PUBLIC FINANCE $2,805,415.24
ZAK DIRT $2,732,050.96
A-1 CHIPSEAL CO $2,692,788.57
ARTHUR J GALLAGHER RISK MANAGE $2,658,813.14
EXCERGY CORPORATION $2,651,219.76
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
HILL PETROLEUM INC $2,540,137.42
GREAT WESTERN BANK-WIRE TRANSF $2,187,684.75
DELTA DENTAL OF COLORADO $1,939,253.65
COLORADO CAB COMPANY LLC $1,802,878.00
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
BIOHABITATS INC $1,714,760.55
FORT COLLINS CONVENTION & VISI $1,683,668.68
ANDERSON CONSULTING ENGINEERS $1,668,515.84
FOUNTAIN, CITY OF $1,626,883.25
RELIASTAR LIFE INSURANCE COMPA $1,555,156.27
TIBURON INC $1,498,504.75
CORIX UTILITIES INC $1,438,653.56
LARIMER HUMANE SOCIETY $1,416,498.29
NORTHSTAR CONCRETE INC $1,352,389.04
MWH AMERICAS INC $1,346,526.08
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
COMVERGE TECHNOLOGIES INC $1,271,175.00
GLOBAL TECHNOLOGY RESOURCES IN $1,193,802.81
LIFE INSURANCE CO OF NORTH AME $1,189,696.11
CENTERPOINT ENERGY SERVICES IN $1,150,337.97
ACLARA TECHNOLOGIES LLC $1,121,303.73