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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $47,499,936.57
CONCRETE EXPRESS INC $10,841,584.50
UMR INC (WIRE TRANSFERS) $9,472,598.86
US BANK NA - WIRE TRANSFERS $4,752,540.82
UMB Card Services $4,414,462.11
ELSTER SOLUTIONS LLC $4,176,531.82
MARTIN MARIETTA MATERIALS $4,098,844.70
HYDRO CONSTRUCTION CO INC (WIR $2,943,543.05
CITY OF FORT COLLINS UTILITY B $1,895,682.26
CH2M HILL INC $1,855,511.57
HEATH CONSTRUCTION $1,771,131.92
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
CITY OF FORT COLLINS MISCELLAN $1,705,487.48
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
LAND TITLE GUARANTEE COMPANY $1,556,310.81
VOGEL CONCRETE INC $1,553,140.42
CONNELL RESOURCES INC $1,540,022.55
UMB BANK-WIRE TRANSFERS $1,460,918.51
GARNEY CO INC (WIRE TRFRS) $1,418,810.07
A-1 CHIPSEAL CO $1,163,933.80
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
CORIX UTILITIES INC $1,097,675.23
GROWLING BEAR CO INC $1,048,470.46
EXCERGY CORPORATION $1,039,487.34
WELLS FARGO BANK WEST NA $1,006,060.23
HILL PETROLEUM INC $880,349.51
FIRST NATIONAL BANK $868,345.00
ZAK DIRT $806,394.34
PINNACLE PUBLIC FINANCE $721,227.11
DELTA DENTAL OF COLORADO $681,800.70
VARSITY FACILITY SERVICES $553,432.10
RELIASTAR LIFE INSURANCE COMPA $537,559.54
ARTHUR J GALLAGHER RISK MANAGE $533,358.81
COLORADO CAB COMPANY LLC $532,755.12
AYRES ASSOCIATES INC $524,098.99
ECONOLITE CONTROL PRODUCTS INC $502,610.00
LARIMER HUMANE SOCIETY $492,330.44
COLORADO DESIGNSCAPES INC $453,035.57
LIFE INSURANCE CO OF NORTH AME $433,178.98
INTERWEST CONSULTING GROUP $425,891.58
BURLINGTON NORTHERN & SANTA FE $422,543.01
GLOBAL TECHNOLOGY RESOURCES IN $418,700.58
CENTERPOINT ENERGY SERVICES IN $416,330.77
POUDRE VALLEY REA $408,239.12
ANDERSON CONSULTING ENGINEERS $399,170.76
INDEPENDENT SALT COMPANY $395,593.60
BRINKMAN CONSTRUCTION INC $384,247.81
MWH AMERICAS INC $380,526.96
WESTERN ECOSYSTEMS TECHNOLOGY $372,885.05
ART GUILD INC $367,071.57