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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $62,622,200.78
US BANK NA - WIRE TRANSFERS $13,563,137.05
UMR INC (WIRE TRANSFERS) $12,744,809.79
ELSTER SOLUTIONS LLC $11,050,052.73
CONCRETE EXPRESS INC $10,931,765.75
UMB Card Services $6,083,885.67
CONNELL RESOURCES INC $5,709,801.40
MARTIN MARIETTA MATERIALS $5,539,265.41
HYDRO CONSTRUCTION CO INC (WIR $4,355,972.03
CITY OF FORT COLLINS MISCELLAN $4,351,980.59
WELLS FARGO BANK NA $2,538,468.65
CITY OF FORT COLLINS UTILITY B $2,527,655.51
LAND TITLE GUARANTEE COMPANY $2,302,247.81
MOTOROLA SOLUTIONS INC $1,956,985.81
GARNEY CO INC (WIRE TRFRS) $1,943,562.83
VOGEL CONCRETE INC $1,891,279.09
CH2M HILL INC $1,861,151.35
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
HEATH CONSTRUCTION $1,714,713.16
UMB BANK-WIRE TRANSFERS $1,627,815.55
BURLINGTON NORTHERN & SANTA FE $1,562,025.32
GROWLING BEAR CO INC $1,520,866.26
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,341,397.77
EXCERGY CORPORATION $1,217,551.91
HILL PETROLEUM INC $1,213,771.65
TIBURON INC $1,197,631.95
ZAK DIRT $1,194,341.22
ACLARA TECHNOLOGIES LLC $1,121,303.73
ARTHUR J GALLAGHER RISK MANAGE $1,063,254.59
STRUCTURES INC $1,020,193.76
WELLS FARGO BANK WEST NA $969,249.36
COLORADO DESIGNSCAPES INC $962,049.07
PINNACLE PUBLIC FINANCE $955,009.30
DELTA DENTAL OF COLORADO $933,929.05
COLORADO CAB COMPANY LLC $890,688.63
GLOBAL TECHNOLOGY RESOURCES IN $841,179.69
CORIX UTILITIES INC $838,970.28
COLORADO DEPARTMENT OF TRANSPO $812,693.15
FORT COLLINS CONVENTION & VISI $809,752.14
A-1 CHIPSEAL CO $792,482.93
RELIASTAR LIFE INSURANCE COMPA $768,120.00
VARSITY FACILITY SERVICES $765,365.30
NORTH POUDRE IRRIGATION CO, TH $730,413.03
LARIMER HUMANE SOCIETY $703,325.52
LAYNE INLINER LLC $655,780.66
NEW BELGIUM BREWING CO $638,150.66
SAGE TELECOMMUNICATIONS CORP $632,454.14
FIRST NATIONAL BANK $624,065.50
LIFE INSURANCE CO OF NORTH AME $603,477.85