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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $103,853,689.05
UMR INC (WIRE TRANSFERS) $20,745,045.68
US BANK NA - WIRE TRANSFERS $18,384,839.89
CONCRETE EXPRESS INC $14,174,076.95
ELSTER SOLUTIONS LLC $12,764,453.30
MARTIN MARIETTA MATERIALS $11,376,915.54
CONNELL RESOURCES INC $10,002,177.75
UMB Card Services $9,873,405.06
HYDRO CONSTRUCTION CO INC (WIR $9,000,364.28
CITY OF FORT COLLINS MISCELLAN $5,199,946.34
CITY OF FORT COLLINS UTILITY B $4,425,816.47
VOGEL CONCRETE INC $3,455,953.48
UMB BANK-WIRE TRANSFERS $3,061,762.55
HEATH CONSTRUCTION $3,044,166.20
LAND TITLE GUARANTEE COMPANY $2,818,052.81
A-1 CHIPSEAL CO $2,779,410.55
CH2M HILL INC $2,703,298.72
GARNEY CO INC (WIRE TRFRS) $2,547,793.27
WELLS FARGO BANK NA $2,538,468.65
BURLINGTON NORTHERN & SANTA FE $2,247,446.16
HILL PETROLEUM INC $2,056,753.20
WELLS FARGO BANK WEST NA $1,995,044.64
MOTOROLA SOLUTIONS INC $1,983,453.19
STRUCTURES INC $1,861,091.08
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
ZAK DIRT $1,790,398.75
GROWLING BEAR CO INC $1,681,185.45
GREAT WESTERN BANK-WIRE TRANSF $1,679,460.75
TIBURON INC $1,513,056.95
DELTA DENTAL OF COLORADO $1,495,718.53
ENSPIRIA SOLUTIONS INC $1,432,116.93
COLORADO CAB COMPANY LLC $1,419,688.73
PINNACLE PUBLIC FINANCE $1,371,569.30
LIFE INSURANCE CO OF NORTH AME $1,371,117.85
EXCERGY CORPORATION $1,369,360.67
GREELEY, CITY OF $1,351,520.14
GLOBAL TECHNOLOGY RESOURCES IN $1,294,423.58
RELIASTAR LIFE INSURANCE COMPA $1,228,049.31
CORIX UTILITIES INC $1,213,938.55
VARSITY FACILITY SERVICES $1,207,486.65
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
LARIMER HUMANE SOCIETY $1,125,318.44
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
SIEMENS ENERGY INC $1,097,319.76
ARTHUR J GALLAGHER RISK MANAGE $1,075,256.87
NORTHSTAR CONCRETE INC $1,043,604.91
FORT COLLINS CONVENTION & VISI $1,007,038.18
SAGE TELECOMMUNICATIONS CORP $980,219.38
COLORADO DESIGNSCAPES INC $962,049.07