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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $94,143,649.87
PLATTE RIVER POWER AUTHORITY ( $59,075,568.24
CONCRETE EXPRESS INC $33,517,007.78
UMR INC (WIRE TRANSFERS) $32,406,805.84
US BANK NA - WIRE TRANSFERS $27,218,976.24
UMB Card Services $14,441,020.99
MARTIN MARIETTA MATERIALS $14,120,270.91
ELSTER SOLUTIONS LLC $12,007,785.29
CONNELL RESOURCES INC $10,801,215.56
HYDRO CONSTRUCTION CO INC (WIR $8,896,678.04
CITY OF FORT COLLINS MISCELLAN $7,991,766.10
NABI PARTS LLC $6,410,293.14
CITY OF FORT COLLINS UTILITY B $6,239,515.01
NEENAN COMPANY LLLP, THE $4,994,145.27
CH2M HILL INC $4,945,360.04
LAND TITLE GUARANTEE COMPANY $4,890,342.58
WELLS FARGO BANK WEST NA $4,523,059.51
VOGEL CONCRETE INC $4,312,513.24
MOTOROLA SOLUTIONS INC $4,021,282.09
HEATH CONSTRUCTION $3,985,228.65
GROWLING BEAR CO INC $3,813,688.69
GARNEY CO INC (WIRE TRFRS) $3,755,322.10
A-1 CHIPSEAL CO $3,444,940.34
UMB BANK-WIRE TRANSFERS $3,249,647.23
GREAT WESTERN BANK-WIRE TRANSF $3,221,265.00
PINNACLE PUBLIC FINANCE $3,043,501.13
HILL PETROLEUM INC $2,896,255.66
EXCERGY CORPORATION $2,883,624.11
ZAK DIRT $2,864,475.25
ARTHUR J GALLAGHER RISK MANAGE $2,658,813.14
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
DELTA DENTAL OF COLORADO $2,196,354.52
COLORADO CAB COMPANY LLC $1,988,836.41
BURLINGTON NORTHERN & SANTA FE $1,917,996.42
TIBURON INC $1,910,340.35
RELIASTAR LIFE INSURANCE COMPA $1,787,052.94
BIOHABITATS INC $1,785,067.51
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
ANDERSON CONSULTING ENGINEERS $1,745,828.70
FORT COLLINS CONVENTION & VISI $1,705,068.48
NORTHSTAR CONCRETE INC $1,681,626.08
FIRST NATIONAL BANK $1,649,529.89
FOUNTAIN, CITY OF $1,647,392.00
LARIMER HUMANE SOCIETY $1,627,494.29
MWH AMERICAS INC $1,514,449.45
GLOBAL TECHNOLOGY RESOURCES IN $1,472,823.25
CORIX UTILITIES INC $1,449,303.79
NORTH POUDRE IRRIGATION CO, TH $1,444,548.55
LIFE INSURANCE CO OF NORTH AME $1,368,776.94