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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $55,663,882.61
CONCRETE EXPRESS INC $13,995,245.18
US BANK NA - WIRE TRANSFERS $13,737,517.73
UMR INC (WIRE TRANSFERS) $12,196,898.37
MARTIN MARIETTA MATERIALS $7,418,688.48
PLATTE RIVER POWER AUTHORITY ( $6,026,709.58
UMB Card Services $5,722,423.53
ELSTER SOLUTIONS LLC $4,412,703.70
NABI PARTS LLC $3,819,720.65
WELLS FARGO BANK WEST NA $3,556,077.59
HYDRO CONSTRUCTION CO INC (WIR $3,213,335.14
CITY OF FORT COLLINS UTILITY B $2,513,249.12
VOGEL CONCRETE INC $2,428,563.89
CH2M HILL INC $2,235,106.73
A-1 CHIPSEAL CO $2,134,211.95
HEATH CONSTRUCTION $2,105,493.03
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
CONNELL RESOURCES INC $1,899,716.05
LAND TITLE GUARANTEE COMPANY $1,871,843.81
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
CITY OF FORT COLLINS MISCELLAN $1,732,191.08
GROWLING BEAR CO INC $1,672,960.99
UMB BANK-WIRE TRANSFERS $1,600,825.19
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
CORIX UTILITIES INC $1,399,303.01
EXCERGY CORPORATION $1,198,445.62
GARNEY CO INC (WIRE TRFRS) $1,190,687.79
HILL PETROLEUM INC $1,188,082.48
PINNACLE PUBLIC FINANCE $1,052,371.50
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
ANDERSON CONSULTING ENGINEERS $949,312.53
FIRST NATIONAL BANK $868,358.50
DELTA DENTAL OF COLORADO $770,203.85
ZAK DIRT $724,621.11
VARSITY FACILITY SERVICES $712,685.14
BIOHABITATS INC $709,900.51
RELIASTAR LIFE INSURANCE COMPA $696,029.84
COLORADO CAB COMPANY LLC $689,569.02
LARIMER HUMANE SOCIETY $632,996.28
AYRES ASSOCIATES INC $613,197.47
BURLINGTON NORTHERN & SANTA FE $612,636.65
MWH AMERICAS INC $564,489.19
LIFE INSURANCE CO OF NORTH AME $563,031.39
NORTHSTAR CONCRETE INC $554,348.03
ARTHUR J GALLAGHER RISK MANAGE $548,481.58
INTERWEST CONSULTING GROUP $524,045.86
ECONOLITE CONTROL PRODUCTS INC $489,260.00
LEWAN & ASSOCIATES $458,182.11
CENTERPOINT ENERGY SERVICES IN $447,661.43
TIBURON INC $424,827.75