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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $102,637,770.07
PLATTE RIVER POWER AUTHORITY ( $40,063,356.20
CONCRETE EXPRESS INC $31,396,657.70
UMR INC (WIRE TRANSFERS) $29,436,368.93
US BANK NA - WIRE TRANSFERS $22,686,676.46
ELSTER SOLUTIONS LLC $13,076,699.82
MARTIN MARIETTA MATERIALS $12,953,792.51
UMB Card Services $12,870,995.55
CONNELL RESOURCES INC $9,132,102.15
HYDRO CONSTRUCTION CO INC (WIR $7,879,864.88
CITY OF FORT COLLINS MISCELLAN $6,958,761.27
NABI PARTS LLC $6,370,537.30
CITY OF FORT COLLINS UTILITY B $5,672,507.82
CH2M HILL INC $4,439,295.54
VOGEL CONCRETE INC $4,409,786.21
LAND TITLE GUARANTEE COMPANY $4,198,023.10
MOTOROLA SOLUTIONS INC $3,854,440.46
HEATH CONSTRUCTION $3,824,190.06
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) $3,280,933.08
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
ZAK DIRT $2,691,003.22
HILL PETROLEUM INC $2,688,932.65
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
EXCERGY CORPORATION $2,503,299.27
PINNACLE PUBLIC FINANCE $2,490,515.01
NEENAN COMPANY LLLP, THE $2,396,070.78
TIBURON INC $2,123,647.95
DELTA DENTAL OF COLORADO $2,005,661.36
BURLINGTON NORTHERN & SANTA FE $1,957,976.72
STRUCTURES INC $1,853,849.87
ARTHUR J GALLAGHER RISK MANAGE $1,804,871.44
COLORADO CAB COMPANY LLC $1,795,975.30
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,768,722.23
BIOHABITATS INC $1,718,850.32
FIRST NATIONAL BANK $1,649,525.39
FOUNTAIN, CITY OF $1,647,392.00
RELIASTAR LIFE INSURANCE COMPA $1,627,891.04
FORT COLLINS CONVENTION & VISI $1,559,241.96
ANDERSON CONSULTING ENGINEERS $1,547,709.96
CORIX UTILITIES INC $1,515,566.33
LARIMER HUMANE SOCIETY $1,482,610.04
GLOBAL TECHNOLOGY RESOURCES IN $1,470,652.36
NORTH POUDRE IRRIGATION CO, TH $1,444,548.55
VARSITY FACILITY SERVICES $1,389,985.87
GREELEY, CITY OF $1,367,474.06