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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $74,471,932.16
CONCRETE EXPRESS INC $27,005,809.71
UMR INC (WIRE TRANSFERS) $20,188,394.59
PLATTE RIVER POWER AUTHORITY ( $19,291,854.46
US BANK NA - WIRE TRANSFERS $13,739,217.73
ELSTER SOLUTIONS LLC $9,045,716.86
UMB Card Services $8,789,791.50
MARTIN MARIETTA MATERIALS $8,530,898.86
NABI PARTS LLC $8,370,498.90
HYDRO CONSTRUCTION CO INC (WIR $5,216,231.10
CITY OF FORT COLLINS MISCELLAN $4,520,425.78
CONNELL RESOURCES INC $4,210,483.99
CITY OF FORT COLLINS UTILITY B $3,701,463.28
WELLS FARGO BANK WEST NA $3,592,888.46
CH2M HILL INC $3,351,081.40
VOGEL CONCRETE INC $3,249,502.89
GROWLING BEAR CO INC $2,979,872.91
HEATH CONSTRUCTION $2,673,712.94
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
LAND TITLE GUARANTEE COMPANY $2,364,374.21
A-1 CHIPSEAL CO $2,174,471.22
GARNEY CO INC (WIRE TRFRS) $2,130,154.65
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
EXCERGY CORPORATION $1,875,536.95
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
HILL PETROLEUM INC $1,754,348.32
ARTHUR J GALLAGHER RISK MANAGE $1,709,148.29
PINNACLE PUBLIC FINANCE $1,696,663.87
FOUNTAIN, CITY OF $1,626,883.25
UMB BANK-WIRE TRANSFERS $1,602,825.19
FORT COLLINS CONVENTION & VISI $1,527,442.69
CORIX UTILITIES INC $1,438,653.56
MOTOROLA SOLUTIONS INC $1,393,690.13
NEENAN COMPANY LLLP, THE $1,363,923.47
DELTA DENTAL OF COLORADO $1,344,643.80
TIBURON INC $1,331,532.35
COLORADO CAB COMPANY LLC $1,284,884.60
ANDERSON CONSULTING ENGINEERS $1,194,331.38
AVAGO TECHNOLOGIES WIRELESS US $1,159,457.80
ZAK DIRT $1,138,071.25
BIOHABITATS INC $1,134,086.89
ACLARA TECHNOLOGIES LLC $1,121,303.73
VARSITY FACILITY SERVICES $1,096,016.74
RELIASTAR LIFE INSURANCE COMPA $1,082,527.33
LARIMER HUMANE SOCIETY $986,065.79
FIRST NATIONAL BANK $930,088.50
MWH AMERICAS INC $907,766.93
CLEVER DEVICES LTD $879,363.12
LIFE INSURANCE CO OF NORTH AME $868,019.76
AYRES ASSOCIATES INC $849,484.90