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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $55,663,882.61
PLATTE RIVER POWER AUTHORITY ( $40,063,356.20
CONCRETE EXPRESS INC $24,939,068.76
UMR INC (WIRE TRANSFERS) $20,698,018.54
US BANK NA - WIRE TRANSFERS $13,739,392.73
UMB Card Services $8,724,450.43
MARTIN MARIETTA MATERIALS $7,786,703.78
NABI PARTS LLC $6,370,537.30
ELSTER SOLUTIONS LLC $5,125,586.06
HYDRO CONSTRUCTION CO INC (WIR $5,020,537.15
CITY OF FORT COLLINS UTILITY B $3,748,140.64
WELLS FARGO BANK WEST NA $3,574,483.03
HEATH CONSTRUCTION $3,423,895.78
LAND TITLE GUARANTEE COMPANY $3,423,766.10
CH2M HILL INC $3,404,402.10
CITY OF FORT COLLINS MISCELLAN $2,980,970.52
VOGEL CONCRETE INC $2,930,213.09
GROWLING BEAR CO INC $2,830,483.66
NEENAN COMPANY LLLP, THE $2,396,070.78
CONNELL RESOURCES INC $2,332,260.18
ZAK DIRT $2,195,282.17
A-1 CHIPSEAL CO $2,137,362.26
MOTOROLA SOLUTIONS INC $2,042,481.99
EXCERGY CORPORATION $1,934,787.07
PINNACLE PUBLIC FINANCE $1,919,365.39
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
GARNEY CO INC (WIRE TRFRS) $1,828,113.11
HILL PETROLEUM INC $1,825,710.54
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
FOUNTAIN, CITY OF $1,622,247.91
BIOHABITATS INC $1,603,851.03
UMB BANK-WIRE TRANSFERS $1,601,825.19
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
CORIX UTILITIES INC $1,399,303.01
DELTA DENTAL OF COLORADO $1,383,352.41
ANDERSON CONSULTING ENGINEERS $1,371,323.37
ARTHUR J GALLAGHER RISK MANAGE $1,261,868.77
AVAGO TECHNOLOGIES WIRELESS US $1,233,380.67
COLORADO CAB COMPANY LLC $1,180,336.50
RELIASTAR LIFE INSURANCE COMPA $1,089,480.36
FIRST NATIONAL BANK $1,025,464.39
LARIMER HUMANE SOCIETY $990,284.20
TIBURON INC $901,468.75
GLOBAL TECHNOLOGY RESOURCES IN $889,561.66
MWH AMERICAS INC $888,584.36
CENTERPOINT ENERGY SERVICES IN $886,707.16
LIFE INSURANCE CO OF NORTH AME $882,883.66
VARSITY FACILITY SERVICES $865,074.92
WALSH CONSTRUCTION INC (ACH) $852,738.34
AYRES ASSOCIATES INC $830,429.57