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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $110,565,131.08
US BANK NA - WIRE TRANSFERS $22,684,801.46
UMR INC (WIRE TRANSFERS) $22,362,947.21
CONCRETE EXPRESS INC $20,452,834.12
MARTIN MARIETTA MATERIALS $14,921,591.39
ELSTER SOLUTIONS LLC $12,789,464.51
UMB Card Services $10,452,328.50
CONNELL RESOURCES INC $8,932,173.37
HYDRO CONSTRUCTION CO INC (WIR $6,486,628.09
PLATTE RIVER POWER AUTHORITY ( $6,026,709.58
CITY OF FORT COLLINS MISCELLAN $5,931,171.69
CITY OF FORT COLLINS UTILITY B $4,795,542.01
VOGEL CONCRETE INC $4,207,013.08
NABI PARTS LLC $3,819,720.65
A-1 CHIPSEAL CO $3,818,023.27
WELLS FARGO BANK WEST NA $3,641,969.62
CH2M HILL INC $3,270,000.17
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
GARNEY CO INC (WIRE TRFRS) $2,775,567.67
LAND TITLE GUARANTEE COMPANY $2,710,881.81
GROWLING BEAR CO INC $2,656,166.02
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
HEATH CONSTRUCTION $2,584,944.96
WELLS FARGO BANK NA $2,538,468.65
BURLINGTON NORTHERN & SANTA FE $2,459,139.13
HILL PETROLEUM INC $2,176,951.74
MOTOROLA SOLUTIONS INC $2,017,009.54
STRUCTURES INC $1,877,448.37
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,767,722.23
EXCERGY CORPORATION $1,766,957.82
PINNACLE PUBLIC FINANCE $1,707,017.39
TIBURON INC $1,647,006.95
CORIX UTILITIES INC $1,515,566.33
DELTA DENTAL OF COLORADO $1,493,932.64
FIRST NATIONAL BANK $1,492,428.50
COLORADO CAB COMPANY LLC $1,394,426.48
GREELEY, CITY OF $1,349,183.14
RELIASTAR LIFE INSURANCE COMPA $1,310,987.38
VARSITY FACILITY SERVICES $1,310,953.62
NORTHSTAR CONCRETE INC $1,261,706.12
GLOBAL TECHNOLOGY RESOURCES IN $1,255,422.47
ZAK DIRT $1,228,976.71
LARIMER HUMANE SOCIETY $1,195,654.12
ANDERSON CONSULTING ENGINEERS $1,152,774.75
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
NORTH POUDRE IRRIGATION CO, TH $1,098,596.94
ARTHUR J GALLAGHER RISK MANAGE $1,091,484.25
LIFE INSURANCE CO OF NORTH AME $1,087,293.05