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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $109,694,591.08
UMR INC (WIRE TRANSFERS) $20,647,783.66
CONCRETE EXPRESS INC $15,936,885.95
US BANK NA - WIRE TRANSFERS $13,700,224.55
MARTIN MARIETTA MATERIALS $13,260,391.01
ELSTER SOLUTIONS LLC $12,679,221.31
UMB Card Services $9,859,871.19
CONNELL RESOURCES INC $9,022,593.66
HYDRO CONSTRUCTION CO INC (WIR $6,971,231.84
CITY OF FORT COLLINS MISCELLAN $5,482,460.06
CITY OF FORT COLLINS UTILITY B $4,584,411.01
VOGEL CONCRETE INC $3,744,595.84
HEATH CONSTRUCTION $3,039,675.67
CH2M HILL INC $2,871,462.47
A-1 CHIPSEAL CO $2,861,921.52
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
GARNEY CO INC (WIRE TRFRS) $2,639,000.41
WELLS FARGO BANK NA $2,538,468.65
LAND TITLE GUARANTEE COMPANY $2,370,195.81
BURLINGTON NORTHERN & SANTA FE $2,194,498.62
HILL PETROLEUM INC $2,146,313.65
MOTOROLA SOLUTIONS INC $2,007,330.68
STRUCTURES INC $1,877,448.37
GROWLING BEAR CO INC $1,799,540.56
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
TIBURON INC $1,632,340.95
UMB BANK-WIRE TRANSFERS $1,627,815.55
PINNACLE PUBLIC FINANCE $1,581,258.57
ZAK DIRT $1,493,608.47
FIRST NATIONAL BANK $1,492,433.00
EXCERGY CORPORATION $1,489,315.95
DELTA DENTAL OF COLORADO $1,485,709.81
GREELEY, CITY OF $1,348,704.05
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
COLORADO CAB COMPANY LLC $1,322,960.31
GLOBAL TECHNOLOGY RESOURCES IN $1,270,357.41
RELIASTAR LIFE INSURANCE COMPA $1,231,223.82
VARSITY FACILITY SERVICES $1,222,450.30
CORIX UTILITIES INC $1,213,938.55
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
LIFE INSURANCE CO OF NORTH AME $1,158,264.12
NORTHSTAR CONCRETE INC $1,151,549.84
LARIMER HUMANE SOCIETY $1,125,320.28
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,077,018.87
SIEMENS ENERGY INC $1,076,134.21
WELLS FARGO BANK WEST NA $1,055,141.39
SAGE TELECOMMUNICATIONS CORP $1,033,156.43
COLORADO DESIGNSCAPES INC $1,032,895.05