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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $42,586,595.61
UMR INC (WIRE TRANSFERS) $7,945,606.37
CONCRETE EXPRESS INC $7,896,987.47
MARTIN MARIETTA MATERIALS $5,046,767.28
US BANK NA - WIRE TRANSFERS $4,752,740.82
UMB Card Services $3,961,141.97
HYDRO CONSTRUCTION CO INC (WIR $2,655,624.80
ELSTER SOLUTIONS LLC $2,345,328.57
CITY OF FORT COLLINS UTILITY B $1,777,158.78
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
HEATH CONSTRUCTION $1,753,631.22
VOGEL CONCRETE INC $1,683,727.42
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
CH2M HILL INC $1,521,779.47
LAND TITLE GUARANTEE COMPANY $1,520,830.81
CONNELL RESOURCES INC $1,469,155.22
UMB BANK-WIRE TRANSFERS $1,460,918.51
A-1 CHIPSEAL CO $1,178,110.20
CITY OF FORT COLLINS MISCELLAN $1,069,737.83
GARNEY CO INC (WIRE TRFRS) $1,054,120.53
CORIX UTILITIES INC $1,054,094.62
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
WELLS FARGO BANK WEST NA $969,249.36
FIRST NATIONAL BANK $868,349.50
HILL PETROLEUM INC $843,459.65
PINNACLE PUBLIC FINANCE $776,326.76
EXCERGY CORPORATION $745,979.27
GROWLING BEAR CO INC $718,873.27
DELTA DENTAL OF COLORADO $620,717.96
ZAK DIRT $572,359.29
ARTHUR J GALLAGHER RISK MANAGE $529,615.20
VARSITY FACILITY SERVICES $471,212.95
RELIASTAR LIFE INSURANCE COMPA $463,388.82
COLORADO CAB COMPANY LLC $445,616.92
ECONOLITE CONTROL PRODUCTS INC $423,500.00
LARIMER HUMANE SOCIETY $421,997.52
COLORADO DESIGNSCAPES INC $411,728.51
TIBURON INC $404,989.75
ANDERSON CONSULTING ENGINEERS $398,930.51
INDEPENDENT SALT COMPANY $395,593.60
INTERWEST CONSULTING GROUP $391,390.33
GLOBAL TECHNOLOGY RESOURCES IN $389,254.62
BRINKMAN CONSTRUCTION INC $384,247.81
SAGE TELECOMMUNICATIONS CORP $380,418.35
BIOHABITATS INC $379,489.88
LIFE INSURANCE CO OF NORTH AME $374,752.20
CUTLER REPAVING INC $366,691.10
LAYNE INLINER LLC $359,613.00
NORTHERN COLORADO WATER CONSER $349,033.88
NORTHSTAR CONCRETE INC $348,770.94