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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $86,134,640.40
CONCRETE EXPRESS INC $17,806,223.56
UMR INC (WIRE TRANSFERS) $17,760,372.40
US BANK NA - WIRE TRANSFERS $13,699,124.55
ELSTER SOLUTIONS LLC $9,544,816.29
UMB Card Services $8,038,711.23
MARTIN MARIETTA MATERIALS $7,846,146.08
CONNELL RESOURCES INC $6,180,597.48
HYDRO CONSTRUCTION CO INC (WIR $5,024,320.06
CITY OF FORT COLLINS MISCELLAN $4,983,036.03
CITY OF FORT COLLINS UTILITY B $3,471,949.51
CH2M HILL INC $3,008,409.62
VOGEL CONCRETE INC $2,963,133.31
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
HEATH CONSTRUCTION $2,406,749.16
GARNEY CO INC (WIRE TRFRS) $2,239,647.26
LAND TITLE GUARANTEE COMPANY $2,232,111.81
GROWLING BEAR CO INC $2,135,607.82
MOTOROLA SOLUTIONS INC $1,968,104.88
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
EXCERGY CORPORATION $1,766,957.82
BURLINGTON NORTHERN & SANTA FE $1,751,380.95
NABI PARTS LLC $1,642,557.15
HILL PETROLEUM INC $1,638,750.63
UMB BANK-WIRE TRANSFERS $1,626,815.55
A-1 CHIPSEAL CO $1,493,229.83
FIRST NATIONAL BANK $1,492,388.00
CORIX UTILITIES INC $1,438,653.56
PINNACLE PUBLIC FINANCE $1,367,757.03
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,344,767.34
ZAK DIRT $1,220,342.16
DELTA DENTAL OF COLORADO $1,164,244.87
COLORADO CAB COMPANY LLC $1,128,162.91
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
TIBURON INC $1,110,569.15
ARTHUR J GALLAGHER RISK MANAGE $1,088,896.89
COLORADO DESIGNSCAPES INC $1,032,895.05
VARSITY FACILITY SERVICES $1,012,921.28
ANDERSON CONSULTING ENGINEERS $1,007,975.63
WELLS FARGO BANK WEST NA $1,006,060.23
RELIASTAR LIFE INSURANCE COMPA $1,002,471.46
LARIMER HUMANE SOCIETY $914,325.20
STRUCTURES INC $912,666.08
MWH AMERICAS INC $855,104.65
FORT COLLINS CONVENTION & VISI $852,197.02
NORTHSTAR CONCRETE INC $836,138.87
COLORADO DEPARTMENT OF TRANSPO $812,693.15