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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $67,396,449.35
UMR INC (WIRE TRANSFERS) $13,206,394.15
ELSTER SOLUTIONS LLC $11,852,634.83
US BANK NA - WIRE TRANSFERS $8,947,383.73
CONCRETE EXPRESS INC $8,039,898.48
MARTIN MARIETTA MATERIALS $7,622,285.49
CONNELL RESOURCES INC $7,214,955.14
UMB Card Services $5,905,600.59
CITY OF FORT COLLINS MISCELLAN $4,462,275.79
HYDRO CONSTRUCTION CO INC (WIR $3,930,200.43
CITY OF FORT COLLINS UTILITY B $2,738,502.43
WELLS FARGO BANK NA $2,538,468.65
VOGEL CONCRETE INC $2,028,353.86
BURLINGTON NORTHERN & SANTA FE $2,004,230.32
GARNEY CO INC (WIRE TRFRS) $1,957,144.31
MOTOROLA SOLUTIONS INC $1,921,984.48
STRUCTURES INC $1,824,402.85
FIDELITY NATIONAL TITLE COMPAN $1,763,361.00
A-1 CHIPSEAL CO $1,683,811.32
CH2M HILL INC $1,552,341.37
GROWLING BEAR CO INC $1,433,050.10
TIBURON INC $1,410,939.55
LAND TITLE GUARANTEE COMPANY $1,392,269.00
GREELEY, CITY OF $1,343,487.08
HILL PETROLEUM INC $1,304,225.22
GLOBAL TECHNOLOGY RESOURCES IN $1,143,395.30
HEATH CONSTRUCTION $1,135,355.54
ACLARA TECHNOLOGIES LLC $1,120,730.00
GREAT WESTERN BANK-WIRE TRANSF $1,033,580.25
ENSPIRIA SOLUTIONS INC $995,248.68
COLORADO DEPARTMENT OF TRANSPO $976,698.99
DELTA DENTAL OF COLORADO $921,236.52
FORT COLLINS CONVENTION & VISI $917,273.52
EXCERGY CORPORATION $915,030.77
SIEMENS ENERGY INC $882,319.30
COLORADO CAB COMPANY LLC $874,993.10
PINNACLE PUBLIC FINANCE $828,816.30
ZAK DIRT $779,016.23
RELIASTAR LIFE INSURANCE COMPA $767,844.52
VARSITY FACILITY SERVICES $754,522.06
NORTH POUDRE IRRIGATION CO, TH $739,313.43
COLORADO DESIGNSCAPES INC $712,054.46
NORTHSTAR CONCRETE INC $709,658.09
LARIMER HUMANE SOCIETY $703,323.68
LIFE INSURANCE CO OF NORTH AME $646,481.95
NEW BELGIUM BREWING CO $638,150.66
MWH AMERICAS INC $624,427.23
FIRST NATIONAL BANK $624,079.00
STANTEC CONSULTING SERVICES IN $603,853.20
SAGE TELECOMMUNICATIONS CORP $572,716.62