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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $110,565,131.08
PLATTE RIVER POWER AUTHORITY ( $40,063,356.20
CONCRETE EXPRESS INC $31,396,657.70
UMR INC (WIRE TRANSFERS) $30,864,067.38
US BANK NA - WIRE TRANSFERS $22,686,676.46
MARTIN MARIETTA MATERIALS $15,289,606.69
ELSTER SOLUTIONS LLC $13,502,346.87
UMB Card Services $13,454,355.40
CONNELL RESOURCES INC $9,364,717.50
HYDRO CONSTRUCTION CO INC (WIR $8,293,830.10
CITY OF FORT COLLINS MISCELLAN $7,179,951.13
NABI PARTS LLC $6,370,537.30
CITY OF FORT COLLINS UTILITY B $6,030,433.53
VOGEL CONCRETE INC $4,708,662.28
CH2M HILL INC $4,439,295.54
LAND TITLE GUARANTEE COMPANY $4,262,804.10
HEATH CONSTRUCTION $3,903,347.71
MOTOROLA SOLUTIONS INC $3,857,992.96
A-1 CHIPSEAL CO $3,821,173.58
GROWLING BEAR CO INC $3,813,688.69
WELLS FARGO BANK WEST NA $3,660,375.06
GARNEY CO INC (WIRE TRFRS) $3,412,992.99
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
HILL PETROLEUM INC $2,814,579.80
ZAK DIRT $2,699,637.77
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
PINNACLE PUBLIC FINANCE $2,574,011.28
WELLS FARGO BANK NA $2,538,468.65
BURLINGTON NORTHERN & SANTA FE $2,526,389.95
EXCERGY CORPORATION $2,503,299.27
NEENAN COMPANY LLLP, THE $2,379,179.78
TIBURON INC $2,123,647.95
DELTA DENTAL OF COLORADO $2,107,081.20
COLORADO CAB COMPANY LLC $1,885,193.96
STRUCTURES INC $1,853,849.87
ARTHUR J GALLAGHER RISK MANAGE $1,804,871.44
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,768,722.23
GLOBAL TECHNOLOGY RESOURCES IN $1,733,132.63
BIOHABITATS INC $1,729,095.11
FORT COLLINS CONVENTION & VISI $1,710,646.69
RELIASTAR LIFE INSURANCE COMPA $1,704,437.90
FIRST NATIONAL BANK $1,649,534.39
FOUNTAIN, CITY OF $1,647,392.00
ANDERSON CONSULTING ENGINEERS $1,574,785.59
LARIMER HUMANE SOCIETY $1,552,942.04
CORIX UTILITIES INC $1,515,566.33
VARSITY FACILITY SERVICES $1,463,343.40
NORTH POUDRE IRRIGATION CO, TH $1,453,448.95
LIFE INSURANCE CO OF NORTH AME $1,407,145.32