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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $62,395,046.00
PLATTE RIVER POWER AUTHORITY ( $59,075,568.24
CONCRETE EXPRESS INC $28,421,706.33
UMR INC (WIRE TRANSFERS) $26,163,543.85
US BANK NA - WIRE TRANSFERS $18,272,392.51
UMB Card Services $11,494,281.76
MARTIN MARIETTA MATERIALS $10,139,310.46
HYDRO CONSTRUCTION CO INC (WIR $7,070,915.91
NABI PARTS LLC $6,410,293.14
CONNELL RESOURCES INC $5,583,065.43
ELSTER SOLUTIONS LLC $5,134,264.38
NEENAN COMPANY LLLP, THE $4,994,145.27
CITY OF FORT COLLINS UTILITY B $4,914,767.26
CITY OF FORT COLLINS MISCELLAN $4,710,829.13
WELLS FARGO BANK WEST NA $4,523,059.51
CH2M HILL INC $4,201,988.37
LAND TITLE GUARANTEE COMPANY $4,143,457.58
HEATH CONSTRUCTION $3,625,232.89
VOGEL CONCRETE INC $3,194,401.74
UMB BANK-WIRE TRANSFERS $3,082,750.19
GROWLING BEAR CO INC $3,062,618.59
GARNEY CO INC (WIRE TRFRS) $3,014,538.09
A-1 CHIPSEAL CO $2,655,679.61
PINNACLE PUBLIC FINANCE $2,631,244.83
ZAK DIRT $2,476,528.37
EXCERGY CORPORATION $2,433,795.50
HILL PETROLEUM INC $2,315,233.12
MOTOROLA SOLUTIONS INC $2,209,323.62
GREAT WESTERN BANK-WIRE TRANSF $2,187,684.75
ARTHUR J GALLAGHER RISK MANAGE $2,116,391.08
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
DELTA DENTAL OF COLORADO $1,758,295.65
BIOHABITATS INC $1,712,607.42
ANDERSON CONSULTING ENGINEERS $1,632,708.54
FOUNTAIN, CITY OF $1,622,247.91
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
COLORADO CAB COMPANY LLC $1,538,092.14
RELIASTAR LIFE INSURANCE COMPA $1,401,546.12
CORIX UTILITIES INC $1,399,303.01
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
LARIMER HUMANE SOCIETY $1,275,833.37
COMVERGE TECHNOLOGIES INC $1,271,175.00
NORTHSTAR CONCRETE INC $1,245,450.37
MWH AMERICAS INC $1,185,510.85
WALSH CONSTRUCTION INC (ACH) $1,104,733.81
CENTERPOINT ENERGY SERVICES IN $1,097,139.57
LIFE INSURANCE CO OF NORTH AME $1,072,687.63
FIRST NATIONAL BANK $1,025,477.89
GLOBAL TECHNOLOGY RESOURCES IN $1,024,085.88
AYRES ASSOCIATES INC $1,010,383.30