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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 $23,373,689.39
CONCRETE EXPRESS INC $19,342,930.83
UMR INC (WIRE TRANSFERS) $17,858,081.86
US BANK NA - WIRE TRANSFERS $13,655,839.19
UMB Card Services $7,730,585.15
MARTIN MARIETTA MATERIALS $7,275,288.15
NABI PARTS LLC $6,410,293.14
NEENAN COMPANY LLLP, THE $4,873,474.82
HYDRO CONSTRUCTION CO INC (WIR $4,356,017.47
CONNELL RESOURCES INC $4,348,062.41
WELLS FARGO BANK WEST NA $3,553,810.15
CITY OF FORT COLLINS MISCELLAN $3,418,961.51
CITY OF FORT COLLINS UTILITY B $3,370,048.04
CH2M HILL INC $2,607,188.55
LAND TITLE GUARANTEE COMPANY $2,587,333.77
GROWLING BEAR CO INC $2,132,503.24
MOTOROLA SOLUTIONS INC $2,057,153.28
PINNACLE PUBLIC FINANCE $1,989,464.38
VOGEL CONCRETE INC $1,914,391.55
GREAT WESTERN BANK-WIRE TRANSF $1,875,384.50
HEATH CONSTRUCTION $1,854,100.97
GARNEY CO INC (WIRE TRFRS) $1,795,112.27
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
ZAK DIRT $1,670,134.03
UMB BANK-WIRE TRANSFERS $1,621,831.68
ARTHUR J GALLAGHER RISK MANAGE $1,583,556.27
A-1 CHIPSEAL CO $1,560,080.38
HILL PETROLEUM INC $1,543,094.26
BIOHABITATS INC $1,517,526.47
EXCERGY CORPORATION $1,514,263.44
FOUNTAIN, CITY OF $1,511,811.67
ANDERSON CONSULTING ENGINEERS $1,351,632.83
COMVERGE TECHNOLOGIES INC $1,271,175.00
DELTA DENTAL OF COLORADO $1,171,237.96
WALSH CONSTRUCTION INC (ACH) $1,104,733.81
NORTHSTAR CONCRETE INC $1,032,804.18
FIRST NATIONAL BANK $1,025,459.89
COLORADO CAB COMPANY LLC $1,005,337.02
ELSTER SOLUTIONS LLC $957,732.56
RELIASTAR LIFE INSURANCE COMPA $941,887.48
AQUITAS SOLUTIONS INC $904,699.98
FORT COLLINS CONVENTION & VISI $867,225.48
MWH AMERICAS INC $864,561.49
FIDELITY NATIONAL TITLE COMPAN $857,000.00
LARIMER HUMANE SOCIETY $853,835.85
SCHEIDT & BACHMANN USA INC $814,409.37
OPOWER (PKA POSITIVE ENERGY IN $747,875.00
SIEMENS INDUSTRY INC (SMART GR $729,667.57
NORTH POUDRE IRRIGATION CO, TH $714,135.52