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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $49,106,113.61
CONCRETE EXPRESS INC $9,479,297.01
UMR INC (WIRE TRANSFERS) $9,381,386.16
MARTIN MARIETTA MATERIALS $5,081,732.99
US BANK NA - WIRE TRANSFERS $4,752,840.82
UMB Card Services $4,469,793.14
ELSTER SOLUTIONS LLC $4,176,531.82
HYDRO CONSTRUCTION CO INC (WIR $2,699,855.71
HEATH CONSTRUCTION $2,105,493.03
CITY OF FORT COLLINS UTILITY B $2,004,028.15
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
CH2M HILL INC $1,764,470.33
VOGEL CONCRETE INC $1,755,986.92
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
LAND TITLE GUARANTEE COMPANY $1,530,830.81
CONNELL RESOURCES INC $1,499,515.11
UMB BANK-WIRE TRANSFERS $1,460,918.51
CITY OF FORT COLLINS MISCELLAN $1,192,319.37
A-1 CHIPSEAL CO $1,178,110.20
CORIX UTILITIES INC $1,097,675.23
GARNEY CO INC (WIRE TRFRS) $1,054,120.53
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
HILL PETROLEUM INC $1,000,674.85
WELLS FARGO BANK WEST NA $969,249.36
EXCERGY CORPORATION $920,803.75
FIRST NATIONAL BANK $868,354.00
PINNACLE PUBLIC FINANCE $851,469.72
GROWLING BEAR CO INC $816,335.53
ZAK DIRT $724,621.11
DELTA DENTAL OF COLORADO $681,302.64
VARSITY FACILITY SERVICES $550,982.22
RELIASTAR LIFE INSURANCE COMPA $539,424.16
ARTHUR J GALLAGHER RISK MANAGE $534,016.20
COLORADO CAB COMPANY LLC $527,412.76
LARIMER HUMANE SOCIETY $492,330.44
ECONOLITE CONTROL PRODUCTS INC $489,260.00
AYRES ASSOCIATES INC $450,180.64
LIFE INSURANCE CO OF NORTH AME $435,793.04
ANDERSON CONSULTING ENGINEERS $430,191.98
INTERWEST CONSULTING GROUP $421,364.24
COLORADO DESIGNSCAPES INC $412,735.51
TIBURON INC $410,161.75
GLOBAL TECHNOLOGY RESOURCES IN $403,405.49
INDEPENDENT SALT COMPANY $395,593.60
BIOHABITATS INC $394,843.97
BRINKMAN CONSTRUCTION INC $384,247.81
SAGE TELECOMMUNICATIONS CORP $380,418.35
CENTERPOINT ENERGY SERVICES IN $375,374.56
CUTLER REPAVING INC $366,691.10
LAYNE INLINER LLC $359,613.00