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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
CONCRETE EXPRESS INC $13,667,168.43
UMR INC (WIRE TRANSFERS) $12,227,893.40
MARTIN MARIETTA MATERIALS $5,668,281.19
UMB Card Services $5,656,494.68
US BANK NA - WIRE TRANSFERS $4,752,840.82
ELSTER SOLUTIONS LLC $4,176,531.82
HYDRO CONSTRUCTION CO INC (WIR $3,519,052.12
CITY OF FORT COLLINS UTILITY B $2,489,682.95
CH2M HILL INC $2,345,506.42
HEATH CONSTRUCTION $2,119,344.37
VOGEL CONCRETE INC $2,075,444.25
CITY OF FORT COLLINS MISCELLAN $2,016,070.46
CONNELL RESOURCES INC $1,907,427.32
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
NABI PARTS LLC $1,642,557.15
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
GARNEY CO INC (WIRE TRFRS) $1,565,088.96
LAND TITLE GUARANTEE COMPANY $1,556,325.81
UMB BANK-WIRE TRANSFERS $1,460,918.51
A-1 CHIPSEAL CO $1,401,752.76
CORIX UTILITIES INC $1,399,303.01
GROWLING BEAR CO INC $1,384,537.72
EXCERGY CORPORATION $1,317,129.21
HILL PETROLEUM INC $1,182,315.93
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
PINNACLE PUBLIC FINANCE $1,030,643.69
WELLS FARGO BANK WEST NA $1,006,060.23
ANDERSON CONSULTING ENGINEERS $899,642.67
FIRST NATIONAL BANK $868,349.50
ZAK DIRT $832,395.28
DELTA DENTAL OF COLORADO $810,393.37
COLORADO CAB COMPANY LLC $776,540.94
BIOHABITATS INC $740,268.41
VARSITY FACILITY SERVICES $714,052.59
RELIASTAR LIFE INSURANCE COMPA $693,724.14
BURLINGTON NORTHERN & SANTA FE $672,500.55
AYRES ASSOCIATES INC $649,098.52
LARIMER HUMANE SOCIETY $632,996.28
LIFE INSURANCE CO OF NORTH AME $560,143.04
MWH AMERICAS INC $555,876.33
ARTHUR J GALLAGHER RISK MANAGE $546,474.83
NORTHSTAR CONCRETE INC $509,708.73
ECONOLITE CONTROL PRODUCTS INC $502,960.00
GLOBAL TECHNOLOGY RESOURCES IN $483,475.70
SAGE TELECOMMUNICATIONS CORP $479,692.85
INTERWEST CONSULTING GROUP $477,174.62
CENTERPOINT ENERGY SERVICES IN $465,537.76
COLORADO DESIGNSCAPES INC $453,035.57
NORTH POUDRE IRRIGATION CO, TH $427,650.00