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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $62,395,046.00
PLATTE RIVER POWER AUTHORITY ( $40,063,356.20
CONCRETE EXPRESS INC $26,301,356.25
UMR INC (WIRE TRANSFERS) $21,984,628.91
US BANK NA - WIRE TRANSFERS $13,739,392.73
UMB Card Services $9,325,949.06
MARTIN MARIETTA MATERIALS $7,796,944.58
NABI PARTS LLC $6,370,537.30
HYDRO CONSTRUCTION CO INC (WIR $5,554,798.35
ELSTER SOLUTIONS LLC $5,125,586.06
CITY OF FORT COLLINS UTILITY B $3,979,558.87
WELLS FARGO BANK WEST NA $3,611,293.90
CITY OF FORT COLLINS MISCELLAN $3,595,403.49
CH2M HILL INC $3,531,722.13
LAND TITLE GUARANTEE COMPANY $3,449,246.10
HEATH CONSTRUCTION $3,437,747.12
GROWLING BEAR CO INC $3,062,618.59
VOGEL CONCRETE INC $3,000,959.73
CONNELL RESOURCES INC $2,506,281.59
NEENAN COMPANY LLLP, THE $2,396,070.78
ZAK DIRT $2,303,056.34
GARNEY CO INC (WIRE TRFRS) $2,216,104.92
A-1 CHIPSEAL CO $2,137,362.26
EXCERGY CORPORATION $2,053,470.66
MOTOROLA SOLUTIONS INC $2,042,481.99
PINNACLE PUBLIC FINANCE $1,998,812.05
HILL PETROLEUM INC $1,921,718.35
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
BIOHABITATS INC $1,634,218.93
FOUNTAIN, CITY OF $1,622,247.91
UMB BANK-WIRE TRANSFERS $1,601,825.19
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
DELTA DENTAL OF COLORADO $1,480,956.19
ANDERSON CONSULTING ENGINEERS $1,407,362.32
CORIX UTILITIES INC $1,399,303.01
AVAGO TECHNOLOGIES WIRELESS US $1,316,071.75
COLORADO CAB COMPANY LLC $1,267,308.42
ARTHUR J GALLAGHER RISK MANAGE $1,262,449.38
RELIASTAR LIFE INSURANCE COMPA $1,165,490.86
LARIMER HUMANE SOCIETY $1,060,617.12
FIRST NATIONAL BANK $1,025,464.39
NORTH POUDRE IRRIGATION CO, TH $970,725.52
GLOBAL TECHNOLOGY RESOURCES IN $963,720.71
CENTERPOINT ENERGY SERVICES IN $952,135.23
LIFE INSURANCE CO OF NORTH AME $943,703.92
VARSITY FACILITY SERVICES $943,577.42
MWH AMERICAS INC $923,929.79
AYRES ASSOCIATES INC $921,476.61
POUDRE VALLEY REA $917,022.76