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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $89,824,594.43
US BANK NA - WIRE TRANSFERS $18,384,739.89
UMR INC (WIRE TRANSFERS) $17,757,859.41
ELSTER SOLUTIONS LLC $12,764,453.30
CONCRETE EXPRESS INC $9,685,795.62
CONNELL RESOURCES INC $9,149,733.88
MARTIN MARIETTA MATERIALS $8,976,837.05
UMB Card Services $8,560,488.38
HYDRO CONSTRUCTION CO INC (WIR $8,073,276.90
CITY OF FORT COLLINS MISCELLAN $4,858,117.56
CITY OF FORT COLLINS UTILITY B $3,807,871.73
UMB BANK-WIRE TRANSFERS $3,060,762.55
LAND TITLE GUARANTEE COMPANY $2,816,843.81
VOGEL CONCRETE INC $2,624,407.80
WELLS FARGO BANK NA $2,538,468.65
GARNEY CO INC (WIRE TRFRS) $2,421,163.97
HEATH CONSTRUCTION $2,226,607.64
BURLINGTON NORTHERN & SANTA FE $2,148,945.65
CH2M HILL INC $1,996,487.96
WELLS FARGO BANK WEST NA $1,995,044.64
MOTOROLA SOLUTIONS INC $1,937,756.36
STRUCTURES INC $1,861,091.08
HILL PETROLEUM INC $1,797,252.42
FIDELITY NATIONAL TITLE COMPAN $1,771,021.00
A-1 CHIPSEAL CO $1,683,811.32
GREAT WESTERN BANK-WIRE TRANSF $1,679,460.75
ZAK DIRT $1,582,735.25
GROWLING BEAR CO INC $1,433,050.10
ENSPIRIA SOLUTIONS INC $1,432,116.93
TIBURON INC $1,410,939.55
GREELEY, CITY OF $1,349,638.70
DELTA DENTAL OF COLORADO $1,296,240.07
GLOBAL TECHNOLOGY RESOURCES IN $1,267,245.42
LIFE INSURANCE CO OF NORTH AME $1,246,076.56
COLORADO CAB COMPANY LLC $1,231,251.41
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
ACLARA TECHNOLOGIES LLC $1,120,730.00
SIEMENS ENERGY INC $1,097,319.76
RELIASTAR LIFE INSURANCE COMPA $1,073,828.55
EXCERGY CORPORATION $1,068,464.98
ARTHUR J GALLAGHER RISK MANAGE $1,063,001.35
PINNACLE PUBLIC FINANCE $1,062,852.58
VARSITY FACILITY SERVICES $1,049,587.47
LARIMER HUMANE SOCIETY $984,652.60
FORT COLLINS CONVENTION & VISI $941,094.64
SAGE TELECOMMUNICATIONS CORP $934,800.00
NORTHSTAR CONCRETE INC $911,540.77
STANTEC CONSULTING SERVICES IN $806,653.32
MWH AMERICAS INC $769,750.05
COLORADO DESIGNSCAPES INC $755,762.72