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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $28,273,572.30
CONCRETE EXPRESS INC $7,896,987.47
UMR INC (WIRE TRANSFERS) $5,145,643.18
US BANK NA - WIRE TRANSFERS $4,752,440.82
MARTIN MARIETTA MATERIALS $3,969,221.32
UMB Card Services $2,637,267.86
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
HYDRO CONSTRUCTION CO INC (WIR $1,752,374.37
UMB BANK-WIRE TRANSFERS $1,460,918.51
VOGEL CONCRETE INC $1,232,489.11
CH2M HILL INC $1,210,743.61
CITY OF FORT COLLINS UTILITY B $1,208,054.49
CONNELL RESOURCES INC $1,183,503.32
A-1 CHIPSEAL CO $1,163,933.80
HEATH CONSTRUCTION $1,101,376.97
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
CORIX UTILITIES INC $981,082.42
LAND TITLE GUARANTEE COMPANY $977,599.81
WELLS FARGO BANK WEST NA $969,249.36
FIDELITY NATIONAL TITLE COMPAN $887,160.00
FIRST NATIONAL BANK $868,336.00
CITY OF FORT COLLINS MISCELLAN $827,759.33
ELSTER SOLUTIONS LLC $700,657.80
GARNEY CO INC (WIRE TRFRS) $658,553.83
EXCERGY CORPORATION $574,285.18
ARTHUR J GALLAGHER RISK MANAGE $526,369.88
HILL PETROLEUM INC $468,985.74
PINNACLE PUBLIC FINANCE $467,610.04
ZAK DIRT $423,959.54
DELTA DENTAL OF COLORADO $386,689.19
BRINKMAN CONSTRUCTION INC $384,247.81
INDEPENDENT SALT COMPANY $367,218.24
GROWLING BEAR CO INC $366,490.46
LAYNE INLINER LLC $359,613.00
CUTLER REPAVING INC $348,356.55
COLORADO DESIGNSCAPES INC $320,840.59
VARSITY FACILITY SERVICES $318,676.02
WALSH CONSTRUCTION INC $316,096.18
ECONOLITE CONTROL PRODUCTS INC $315,310.00
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
RELIASTAR LIFE INSURANCE COMPA $308,662.06
ANDERSON CONSULTING ENGINEERS $293,335.20
INTERWEST CONSULTING GROUP $287,210.82
LARIMER HUMANE SOCIETY $281,331.68
COLORADO CAB COMPANY LLC $275,647.56
AYRES ASSOCIATES INC $272,557.53
SIEMENS INDUSTRY INC (SMART GR $268,302.45
ZIONS FIRST NATIONAL BANK $258,217.18
LIFE INSURANCE CO OF NORTH AME $250,138.43
LEWAN & ASSOCIATES $249,998.47