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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $55,837,277.00
CONCRETE EXPRESS INC $10,841,584.50
UMR INC (WIRE TRANSFERS) $10,667,996.53
MARTIN MARIETTA MATERIALS $5,091,973.79
UMB Card Services $5,071,291.77
US BANK NA - WIRE TRANSFERS $4,752,840.82
ELSTER SOLUTIONS LLC $4,176,531.82
HYDRO CONSTRUCTION CO INC (WIR $3,234,116.91
CITY OF FORT COLLINS UTILITY B $2,235,446.38
HEATH CONSTRUCTION $2,119,344.37
CH2M HILL INC $1,891,790.36
VOGEL CONCRETE INC $1,826,733.56
CITY OF FORT COLLINS MISCELLAN $1,806,752.34
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
CONNELL RESOURCES INC $1,673,536.52
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
LAND TITLE GUARANTEE COMPANY $1,556,310.81
UMB BANK-WIRE TRANSFERS $1,460,918.51
GARNEY CO INC (WIRE TRFRS) $1,442,112.34
A-1 CHIPSEAL CO $1,178,110.20
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
CORIX UTILITIES INC $1,097,675.23
HILL PETROLEUM INC $1,096,682.66
GROWLING BEAR CO INC $1,048,470.46
EXCERGY CORPORATION $1,039,487.34
WELLS FARGO BANK WEST NA $1,006,060.23
PINNACLE PUBLIC FINANCE $930,916.38
FIRST NATIONAL BANK $868,354.00
ZAK DIRT $832,395.28
DELTA DENTAL OF COLORADO $778,906.42
VARSITY FACILITY SERVICES $629,484.72
RELIASTAR LIFE INSURANCE COMPA $615,434.66
COLORADO CAB COMPANY LLC $614,384.68
LARIMER HUMANE SOCIETY $562,663.36
AYRES ASSOCIATES INC $541,227.68
ARTHUR J GALLAGHER RISK MANAGE $534,596.81
ECONOLITE CONTROL PRODUCTS INC $502,960.00
LIFE INSURANCE CO OF NORTH AME $496,613.30
SAGE TELECOMMUNICATIONS CORP $479,217.85
GLOBAL TECHNOLOGY RESOURCES IN $477,564.54
ANDERSON CONSULTING ENGINEERS $466,230.93
COLORADO DESIGNSCAPES INC $453,035.57
CENTERPOINT ENERGY SERVICES IN $440,802.63
INTERWEST CONSULTING GROUP $435,921.08
NORTHSTAR CONCRETE INC $429,352.99
NORTH POUDRE IRRIGATION CO, TH $427,650.00
BIOHABITATS INC $425,211.87
BURLINGTON NORTHERN & SANTA FE $422,543.01
POUDRE VALLEY REA $410,603.54
TIBURON INC $410,161.75