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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY ( $59,075,568.24
PLATTE RIVER POWER AUTHORITY $31,521,449.09
CONCRETE EXPRESS INC $22,585,242.03
UMR INC (WIRE TRANSFERS) $19,661,996.05
US BANK NA - WIRE TRANSFERS $13,655,839.19
MARTIN MARIETTA MATERIALS $8,581,005.50
UMB Card Services $8,357,135.32
NABI PARTS LLC $6,410,293.14
CONNELL RESOURCES INC $5,091,414.16
NEENAN COMPANY LLLP, THE $4,994,145.27
HYDRO CONSTRUCTION CO INC (WIR $4,540,706.01
CITY OF FORT COLLINS UTILITY B $3,711,859.50
CITY OF FORT COLLINS MISCELLAN $3,639,785.51
WELLS FARGO BANK WEST NA $3,553,810.15
CH2M HILL INC $3,084,208.69
A-1 CHIPSEAL CO $2,652,457.41
LAND TITLE GUARANTEE COMPANY $2,588,094.77
VOGEL CONCRETE INC $2,421,234.15
GROWLING BEAR CO INC $2,292,822.43
HEATH CONSTRUCTION $2,270,515.49
PINNACLE PUBLIC FINANCE $2,088,491.83
MOTOROLA SOLUTIONS INC $2,064,296.28
GREAT WESTERN BANK-WIRE TRANSF $1,875,384.50
GARNEY CO INC (WIRE TRFRS) $1,811,759.27
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
HILL PETROLEUM INC $1,682,484.01
ZAK DIRT $1,670,134.03
EXCERGY CORPORATION $1,666,072.20
UMB BANK-WIRE TRANSFERS $1,621,831.68
ARTHUR J GALLAGHER RISK MANAGE $1,595,558.55
BIOHABITATS INC $1,542,856.69
FOUNTAIN, CITY OF $1,511,811.67
ANDERSON CONSULTING ENGINEERS $1,413,397.96
COMVERGE TECHNOLOGIES INC $1,271,175.00
DELTA DENTAL OF COLORADO $1,262,425.47
NORTHSTAR CONCRETE INC $1,117,285.20
WALSH CONSTRUCTION INC (ACH) $1,104,733.81
COLORADO CAB COMPANY LLC $1,098,147.78
AVAGO TECHNOLOGIES WIRELESS US $1,058,470.82
FIRST NATIONAL BANK $1,025,464.39
RELIASTAR LIFE INSURANCE COMPA $1,018,932.94
AQUITAS SOLUTIONS INC $988,714.18
ELSTER SOLUTIONS LLC $957,732.56
MWH AMERICAS INC $925,912.86
LARIMER HUMANE SOCIETY $924,168.77
FORT COLLINS CONVENTION & VISI $895,316.34
FIDELITY NATIONAL TITLE COMPAN $857,000.00
SCHEIDT & BACHMANN USA INC $814,409.37
SIEMENS INDUSTRY INC (SMART GR $804,382.57
LIFE INSURANCE CO OF NORTH AME $765,299.09