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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $17,622,915.52
US BANK NA - WIRE TRANSFERS $4,616,453.32
UMR INC (WIRE TRANSFERS) $3,779,157.64
CONCRETE EXPRESS INC $2,891,867.27
ELSTER SOLUTIONS LLC $2,345,328.57
UMB Card Services $2,026,996.64
HYDRO CONSTRUCTION CO INC (WIR $1,951,717.79
LAND TITLE GUARANTEE COMPANY $1,519,882.81
MARTIN MARIETTA MATERIALS $1,513,098.45
UMB BANK-WIRE TRANSFERS $1,460,918.51
HEATH CONSTRUCTION $989,004.25
WELLS FARGO BANK WEST NA $932,438.49
GARNEY CO INC (WIRE TRFRS) $814,787.01
CH2M HILL INC $747,768.79
CORIX UTILITIES INC $745,388.89
CITY OF FORT COLLINS UTILITY B $744,620.16
FIDELITY NATIONAL TITLE COMPAN $720,710.00
VOGEL CONCRETE INC $630,161.45
ZAK DIRT $546,358.35
ARTHUR J GALLAGHER RISK MANAGE $515,850.92
EXCERGY CORPORATION $474,215.23
GROWLING BEAR CO INC $440,198.97
PINNACLE PUBLIC FINANCE $388,163.38
HILL PETROLEUM INC $379,526.10
LAYNE INLINER LLC $354,113.00
COLORADO DESIGNSCAPES INC $340,882.53
DELTA DENTAL OF COLORADO $337,681.72
CITY OF FORT COLLINS MISCELLAN $334,029.11
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
ECONOLITE CONTROL PRODUCTS INC $310,735.00
GLOBAL TECHNOLOGY RESOURCES IN $304,132.40
CONNELL RESOURCES INC $287,269.97
TIBURON INC $285,705.75
INDEPENDENT SALT COMPANY $282,972.42
COLORADO CAB COMPANY LLC $271,176.60
BURLINGTON NORTHERN & SANTA FE $258,484.77
SAGE TELECOMMUNICATIONS CORP $249,247.89
CENTERPOINT ENERGY SERVICES IN $239,906.21
VARSITY FACILITY SERVICES $233,842.73
RELIASTAR LIFE INSURANCE COMPA $230,567.34
LARIMER HUMANE SOCIETY $210,998.76
INTERWEST CONSULTING GROUP $201,998.70
LIFE INSURANCE CO OF NORTH AME $185,527.44
AYRES ASSOCIATES INC $183,976.36
HOFF CONSTRUCTION $182,920.63
LEWAN & ASSOCIATES $178,770.12
STATES SELF-INSURERS RISK RETE $176,312.00
AVAGO TECHNOLOGIES WIRELESS US $174,909.85
ANDERSON CONSULTING ENGINEERS $152,010.16
TRANSWEST TRUCKS INC $149,746.37