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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $116,252,360.08
UMR INC (WIRE TRANSFERS) $22,207,680.53
CONCRETE EXPRESS INC $18,762,469.88
MARTIN MARIETTA MATERIALS $13,836,698.41
US BANK NA - WIRE TRANSFERS $13,700,224.55
ELSTER SOLUTIONS LLC $12,679,221.31
UMB Card Services $10,445,074.10
CONNELL RESOURCES INC $9,256,484.46
HYDRO CONSTRUCTION CO INC (WIR $7,256,167.05
CITY OF FORT COLLINS MISCELLAN $5,691,778.18
CITY OF FORT COLLINS UTILITY B $4,838,647.58
VOGEL CONCRETE INC $3,993,306.53
CH2M HILL INC $3,325,178.53
A-1 CHIPSEAL CO $3,085,564.08
HEATH CONSTRUCTION $3,039,675.67
GARNEY CO INC (WIRE TRFRS) $2,761,977.03
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
BURLINGTON NORTHERN & SANTA FE $2,444,456.16
LAND TITLE GUARANTEE COMPANY $2,370,210.81
HILL PETROLEUM INC $2,231,946.92
GROWLING BEAR CO INC $2,135,607.82
MOTOROLA SOLUTIONS INC $2,026,181.50
STRUCTURES INC $1,877,448.37
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
EXCERGY CORPORATION $1,766,957.82
PINNACLE PUBLIC FINANCE $1,680,985.88
NABI PARTS LLC $1,642,557.15
TIBURON INC $1,633,594.95
UMB BANK-WIRE TRANSFERS $1,627,815.55
DELTA DENTAL OF COLORADO $1,517,196.76
CORIX UTILITIES INC $1,515,566.33
ZAK DIRT $1,493,608.47
FIRST NATIONAL BANK $1,492,428.50
COLORADO CAB COMPANY LLC $1,485,116.57
GREELEY, CITY OF $1,349,825.68
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
RELIASTAR LIFE INSURANCE COMPA $1,309,513.30
VARSITY FACILITY SERVICES $1,307,018.17
GLOBAL TECHNOLOGY RESOURCES IN $1,276,268.57
NORTHSTAR CONCRETE INC $1,231,905.58
LIFE INSURANCE CO OF NORTH AME $1,221,793.86
LARIMER HUMANE SOCIETY $1,195,653.20
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ANDERSON CONSULTING ENGINEERS $1,104,009.51
ARTHUR J GALLAGHER RISK MANAGE $1,088,896.89
SIEMENS ENERGY INC $1,076,134.21
WELLS FARGO BANK WEST NA $1,055,141.39