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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $73,162,347.07
UMR INC (WIRE TRANSFERS) $14,197,714.19
US BANK NA - WIRE TRANSFERS $13,563,737.05
ELSTER SOLUTIONS LLC $12,553,292.63
CONCRETE EXPRESS INC $9,685,795.62
MARTIN MARIETTA MATERIALS $7,956,605.93
CONNELL RESOURCES INC $7,240,995.06
UMB Card Services $6,579,186.27
CITY OF FORT COLLINS MISCELLAN $4,534,586.48
HYDRO CONSTRUCTION CO INC (WIR $4,526,842.81
CITY OF FORT COLLINS UTILITY B $2,977,649.14
WELLS FARGO BANK NA $2,538,468.65
LAND TITLE GUARANTEE COMPANY $2,368,472.81
GARNEY CO INC (WIRE TRFRS) $2,289,684.59
VOGEL CONCRETE INC $2,156,167.06
BURLINGTON NORTHERN & SANTA FE $2,078,781.99
MOTOROLA SOLUTIONS INC $1,921,984.48
STRUCTURES INC $1,861,091.08
CH2M HILL INC $1,795,562.47
FIDELITY NATIONAL TITLE COMPAN $1,771,021.00
A-1 CHIPSEAL CO $1,683,811.32
UMB BANK-WIRE TRANSFERS $1,626,815.55
GROWLING BEAR CO INC $1,433,050.10
HEATH CONSTRUCTION $1,419,173.95
TIBURON INC $1,410,939.55
HILL PETROLEUM INC $1,405,499.53
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,343,935.80
GLOBAL TECHNOLOGY RESOURCES IN $1,152,226.34
ACLARA TECHNOLOGIES LLC $1,120,730.00
EXCERGY CORPORATION $1,068,464.98
ARTHUR J GALLAGHER RISK MANAGE $1,063,001.35
WELLS FARGO BANK WEST NA $1,018,330.52
DELTA DENTAL OF COLORADO $1,013,704.24
ZAK DIRT $995,312.27
ENSPIRIA SOLUTIONS INC $995,248.68
COLORADO DEPARTMENT OF TRANSPO $976,698.99
COLORADO CAB COMPANY LLC $962,203.34
SIEMENS ENERGY INC $956,777.71
FORT COLLINS CONVENTION & VISI $923,304.19
PINNACLE PUBLIC FINANCE $908,262.96
RELIASTAR LIFE INSURANCE COMPA $844,384.92
VARSITY FACILITY SERVICES $834,145.30
LARIMER HUMANE SOCIETY $773,656.60
COLORADO DESIGNSCAPES INC $755,762.72
NORTH POUDRE IRRIGATION CO, TH $739,313.43
SAGE TELECOMMUNICATIONS CORP $729,361.97
NORTHSTAR CONCRETE INC $709,658.09
LIFE INSURANCE CO OF NORTH AME $708,492.94
NEW BELGIUM BREWING CO $638,150.66