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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 $49,144,364.61
CONCRETE EXPRESS INC $25,477,109.30
UMR INC (WIRE TRANSFERS) $23,441,153.69
US BANK NA - WIRE TRANSFERS $18,272,292.51
UMB Card Services $10,384,131.96
MARTIN MARIETTA MATERIALS $10,094,103.95
HYDRO CONSTRUCTION CO INC (WIR $6,492,423.80
NABI PARTS LLC $6,410,293.14
CONNELL RESOURCES INC $5,378,684.13
NEENAN COMPANY LLLP, THE $4,994,145.27
WELLS FARGO BANK WEST NA $4,486,248.64
CITY OF FORT COLLINS UTILITY B $4,456,479.66
LAND TITLE GUARANTEE COMPANY $4,107,977.58
CITY OF FORT COLLINS MISCELLAN $3,973,814.62
CH2M HILL INC $3,831,977.48
ELSTER SOLUTIONS LLC $3,303,061.13
HEATH CONSTRUCTION $3,259,519.74
UMB BANK-WIRE TRANSFERS $3,082,750.19
VOGEL CONCRETE INC $3,051,395.60
GROWLING BEAR CO INC $2,733,021.40
A-1 CHIPSEAL CO $2,655,679.61
GARNEY CO INC (WIRE TRFRS) $2,626,546.28
PINNACLE PUBLIC FINANCE $2,476,655.21
ZAK DIRT $2,216,492.38
GREAT WESTERN BANK-WIRE TRANSF $2,187,684.75
MOTOROLA SOLUTIONS INC $2,163,632.89
EXCERGY CORPORATION $2,140,287.43
ARTHUR J GALLAGHER RISK MANAGE $2,111,409.47
HILL PETROLEUM INC $2,062,010.11
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
BIOHABITATS INC $1,666,885.43
FOUNTAIN, CITY OF $1,622,247.91
DELTA DENTAL OF COLORADO $1,600,107.19
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
ANDERSON CONSULTING ENGINEERS $1,565,408.12
COLORADO CAB COMPANY LLC $1,369,324.38
CORIX UTILITIES INC $1,355,722.40
COMVERGE TECHNOLOGIES INC $1,271,175.00
RELIASTAR LIFE INSURANCE COMPA $1,249,500.28
AVAGO TECHNOLOGIES WIRELESS US $1,233,380.67
NORTHSTAR CONCRETE INC $1,164,868.32
LARIMER HUMANE SOCIETY $1,135,167.53
WALSH CONSTRUCTION INC (ACH) $1,104,733.81
MWH AMERICAS INC $1,068,442.70
FIRST NATIONAL BANK $1,025,473.39
TIBURON INC $998,414.15
AQUITAS SOLUTIONS INC $992,584.18
CENTERPOINT ENERGY SERVICES IN $972,554.48
LIFE INSURANCE CO OF NORTH AME $950,826.53