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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $79,957,915.11
PLATTE RIVER POWER AUTHORITY ( $59,075,568.24
CONCRETE EXPRESS INC $32,137,896.99
UMR INC (WIRE TRANSFERS) $29,990,601.70
US BANK NA - WIRE TRANSFERS $27,218,676.24
UMB Card Services $13,340,756.22
MARTIN MARIETTA MATERIALS $11,917,028.12
ELSTER SOLUTIONS LLC $10,061,579.84
CONNELL RESOURCES INC $8,966,951.61
HYDRO CONSTRUCTION CO INC (WIR $8,253,745.16
CITY OF FORT COLLINS MISCELLAN $6,424,356.87
NABI PARTS LLC $6,410,293.14
CITY OF FORT COLLINS UTILITY B $5,606,523.87
NEENAN COMPANY LLLP, THE $4,994,145.27
CH2M HILL INC $4,699,988.54
LAND TITLE GUARANTEE COMPANY $4,612,216.58
WELLS FARGO BANK WEST NA $4,523,059.51
HEATH CONSTRUCTION $3,881,859.48
VOGEL CONCRETE INC $3,871,841.33
GROWLING BEAR CO INC $3,813,688.69
GARNEY CO INC (WIRE TRFRS) $3,573,362.99
UMB BANK-WIRE TRANSFERS $3,248,647.23
GREAT WESTERN BANK-WIRE TRANSF $3,221,265.00
MOTOROLA SOLUTIONS INC $3,194,000.15
PINNACLE PUBLIC FINANCE $2,884,861.90
ZAK DIRT $2,864,475.25
EXCERGY CORPORATION $2,780,803.03
A-1 CHIPSEAL CO $2,739,870.18
ARTHUR J GALLAGHER RISK MANAGE $2,658,813.14
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
HILL PETROLEUM INC $2,646,409.09
WELLS FARGO BANK NA $2,538,468.65
DELTA DENTAL OF COLORADO $2,031,888.97
COLORADO CAB COMPANY LLC $1,802,878.00
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
BIOHABITATS INC $1,766,504.21
FORT COLLINS CONVENTION & VISI $1,697,067.77
ANDERSON CONSULTING ENGINEERS $1,691,536.99
FIRST NATIONAL BANK $1,649,516.39
FOUNTAIN, CITY OF $1,647,392.00
RELIASTAR LIFE INSURANCE COMPA $1,632,691.39
TIBURON INC $1,498,504.75
LARIMER HUMANE SOCIETY $1,486,830.29
NORTHSTAR CONCRETE INC $1,454,532.19
CORIX UTILITIES INC $1,438,653.56
MWH AMERICAS INC $1,412,079.85
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
COMVERGE TECHNOLOGIES INC $1,271,175.00
NORTH POUDRE IRRIGATION CO, TH $1,259,514.95
LIFE INSURANCE CO OF NORTH AME $1,252,112.54