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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $67,914,163.16
CONCRETE EXPRESS INC $14,557,775.16
UMR INC (WIRE TRANSFERS) $13,567,644.76
ELSTER SOLUTIONS LLC $8,246,941.20
UMB Card Services $6,313,983.98
MARTIN MARIETTA MATERIALS $6,033,223.67
US BANK NA - WIRE TRANSFERS $4,752,940.82
HYDRO CONSTRUCTION CO INC (WIR $4,109,528.96
CONNELL RESOURCES INC $3,682,205.09
CITY OF FORT COLLINS MISCELLAN $3,008,335.84
CITY OF FORT COLLINS UTILITY B $2,684,197.60
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
HEATH CONSTRUCTION $2,292,895.33
VOGEL CONCRETE INC $2,251,465.62
CH2M HILL INC $2,223,066.32
GARNEY CO INC (WIRE TRFRS) $1,942,482.31
GROWLING BEAR CO INC $1,799,540.56
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
LAND TITLE GUARANTEE COMPANY $1,634,569.81
UMB BANK-WIRE TRANSFERS $1,461,918.51
HILL PETROLEUM INC $1,321,586.96
EXCERGY CORPORATION $1,256,911.60
A-1 CHIPSEAL CO $1,215,219.16
MOTOROLA SOLUTIONS INC $1,137,825.16
CORIX UTILITIES INC $1,137,025.78
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
PINNACLE PUBLIC FINANCE $1,105,086.79
ZAK DIRT $1,087,917.87
ARTHUR J GALLAGHER RISK MANAGE $1,077,018.87
WELLS FARGO BANK WEST NA $1,006,060.23
DELTA DENTAL OF COLORADO $959,864.42
TIBURON INC $905,080.35
COLORADO CAB COMPANY LLC $879,170.54
FIRST NATIONAL BANK $869,653.50
FORT COLLINS CONVENTION & VISI $830,797.22
VARSITY FACILITY SERVICES $781,924.04
RELIASTAR LIFE INSURANCE COMPA $769,044.81
COLORADO DESIGNSCAPES INC $732,434.30
LARIMER HUMANE SOCIETY $703,328.28
COLORADO DEPARTMENT OF TRANSPO $697,496.52
LAYNE INLINER LLC $661,280.66
GLOBAL TECHNOLOGY RESOURCES IN $647,281.47
NEW BELGIUM BREWING CO $638,150.66
LIFE INSURANCE CO OF NORTH AME $613,621.78
SAGE TELECOMMUNICATIONS CORP $588,660.12
ECONOLITE CONTROL PRODUCTS INC $565,435.00
AYRES ASSOCIATES INC $559,889.34
MWH AMERICAS INC $543,870.13
BURLINGTON NORTHERN & SANTA FE $540,608.91