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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $96,080,001.07
UMR INC (WIRE TRANSFERS) $18,119,736.55
CONCRETE EXPRESS INC $15,936,885.95
US BANK NA - WIRE TRANSFERS $13,700,124.55
ELSTER SOLUTIONS LLC $12,127,645.58
MARTIN MARIETTA MATERIALS $10,248,821.72
UMB Card Services $8,616,338.26
CONNELL RESOURCES INC $8,299,357.08
HYDRO CONSTRUCTION CO INC (WIR $5,559,183.44
CITY OF FORT COLLINS MISCELLAN $5,170,110.12
CITY OF FORT COLLINS UTILITY B $3,928,395.33
VOGEL CONCRETE INC $3,235,560.04
A-1 CHIPSEAL CO $2,861,921.52
CH2M HILL INC $2,799,363.77
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
GARNEY CO INC (WIRE TRFRS) $2,506,940.50
HEATH CONSTRUCTION $2,505,787.31
LAND TITLE GUARANTEE COMPANY $2,305,087.81
MOTOROLA SOLUTIONS INC $1,989,906.30
STRUCTURES INC $1,877,448.37
HILL PETROLEUM INC $1,863,896.96
GROWLING BEAR CO INC $1,799,540.56
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
TIBURON INC $1,632,340.95
UMB BANK-WIRE TRANSFERS $1,627,815.55
BURLINGTON NORTHERN & SANTA FE $1,626,085.39
FIRST NATIONAL BANK $1,492,415.00
EXCERGY CORPORATION $1,489,315.95
PINNACLE PUBLIC FINANCE $1,422,619.34
GREELEY, CITY OF $1,347,319.62
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
DELTA DENTAL OF COLORADO $1,303,611.59
ZAK DIRT $1,220,342.16
CORIX UTILITIES INC $1,213,938.55
COLORADO CAB COMPANY LLC $1,143,051.56
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
RELIASTAR LIFE INSURANCE COMPA $1,077,834.84
ARTHUR J GALLAGHER RISK MANAGE $1,077,018.87
VARSITY FACILITY SERVICES $1,075,893.17
WELLS FARGO BANK WEST NA $1,055,141.39
COLORADO DESIGNSCAPES INC $1,032,895.05
SIEMENS ENERGY INC $990,220.66
LARIMER HUMANE SOCIETY $984,656.28
GLOBAL TECHNOLOGY RESOURCES IN $984,496.19
COLORADO DEPARTMENT OF TRANSPO $976,698.99
NORTHSTAR CONCRETE INC $945,810.24
NORTH POUDRE IRRIGATION CO, TH $901,473.03
SAGE TELECOMMUNICATIONS CORP $867,838.35