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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $86,134,640.40
PLATTE RIVER POWER AUTHORITY ( $59,075,568.24
CONCRETE EXPRESS INC $32,560,761.46
UMR INC (WIRE TRANSFERS) $31,696,022.85
US BANK NA - WIRE TRANSFERS $27,218,676.24
UMB Card Services $13,876,498.31
MARTIN MARIETTA MATERIALS $12,317,175.35
ELSTER SOLUTIONS LLC $10,502,548.85
CONNELL RESOURCES INC $9,856,235.59
HYDRO CONSTRUCTION CO INC (WIR $8,576,183.85
CITY OF FORT COLLINS MISCELLAN $7,677,794.70
NABI PARTS LLC $6,410,293.14
CITY OF FORT COLLINS UTILITY B $5,897,033.82
NEENAN COMPANY LLLP, THE $4,994,145.27
CH2M HILL INC $4,864,891.57
LAND TITLE GUARANTEE COMPANY $4,819,243.58
WELLS FARGO BANK WEST NA $4,523,059.51
VOGEL CONCRETE INC $4,082,090.80
MOTOROLA SOLUTIONS INC $3,980,629.85
HEATH CONSTRUCTION $3,912,637.68
GROWLING BEAR CO INC $3,813,688.69
GARNEY CO INC (WIRE TRFRS) $3,689,096.39
UMB BANK-WIRE TRANSFERS $3,248,647.23
GREAT WESTERN BANK-WIRE TRANSF $3,221,265.00
PINNACLE PUBLIC FINANCE $2,968,358.17
EXCERGY CORPORATION $2,883,624.11
ZAK DIRT $2,864,475.25
HILL PETROLEUM INC $2,771,667.82
A-1 CHIPSEAL CO $2,747,156.68
ARTHUR J GALLAGHER RISK MANAGE $2,658,813.14
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
DELTA DENTAL OF COLORADO $2,112,147.15
COLORADO CAB COMPANY LLC $1,889,714.11
BURLINGTON NORTHERN & SANTA FE $1,840,178.39
BIOHABITATS INC $1,780,119.54
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
ANDERSON CONSULTING ENGINEERS $1,741,041.50
RELIASTAR LIFE INSURANCE COMPA $1,710,293.44
FORT COLLINS CONVENTION & VISI $1,705,068.48
TIBURON INC $1,702,739.55
FIRST NATIONAL BANK $1,649,516.39
FOUNTAIN, CITY OF $1,647,392.00
NORTHSTAR CONCRETE INC $1,571,880.51
LARIMER HUMANE SOCIETY $1,557,162.29
MWH AMERICAS INC $1,484,739.17
CORIX UTILITIES INC $1,438,653.56
GREELEY, CITY OF $1,364,416.31
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
LIFE INSURANCE CO OF NORTH AME $1,307,565.96