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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
CONCRETE EXPRESS INC $21,927,331.56
PLATTE RIVER POWER AUTHORITY ( $19,291,854.46
UMR INC (WIRE TRANSFERS) $16,002,135.99
US BANK NA - WIRE TRANSFERS $13,739,117.73
NABI PARTS LLC $8,370,498.90
MARTIN MARIETTA MATERIALS $7,579,408.18
UMB Card Services $6,945,600.66
ELSTER SOLUTIONS LLC $4,975,307.48
HYDRO CONSTRUCTION CO INC (WIR $3,806,557.85
WELLS FARGO BANK WEST NA $3,556,077.59
CITY OF FORT COLLINS UTILITY B $3,021,293.83
CH2M HILL INC $2,892,485.41
VOGEL CONCRETE INC $2,754,024.19
CITY OF FORT COLLINS MISCELLAN $2,704,409.31
HEATH CONSTRUCTION $2,486,310.64
LAND TITLE GUARANTEE COMPANY $2,260,635.21
A-1 CHIPSEAL CO $2,137,362.26
CONNELL RESOURCES INC $2,027,794.01
GROWLING BEAR CO INC $1,996,667.88
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
FOUNTAIN, CITY OF $1,622,247.91
UMB BANK-WIRE TRANSFERS $1,601,825.19
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
EXCERGY CORPORATION $1,539,429.10
PINNACLE PUBLIC FINANCE $1,443,046.80
HILL PETROLEUM INC $1,433,436.21
CORIX UTILITIES INC $1,399,303.01
NEENAN COMPANY LLLP, THE $1,363,923.47
GARNEY CO INC (WIRE TRFRS) $1,241,792.87
ARTHUR J GALLAGHER RISK MANAGE $1,166,145.62
ANDERSON CONSULTING ENGINEERS $1,122,485.13
BIOHABITATS INC $1,101,565.86
AVAGO TECHNOLOGIES WIRELESS US $1,076,766.72
DELTA DENTAL OF COLORADO $1,066,082.02
COLORADO CAB COMPANY LLC $933,126.82
FIRST NATIONAL BANK $928,789.00
VARSITY FACILITY SERVICES $865,074.92
RELIASTAR LIFE INSURANCE COMPA $852,906.68
TIBURON INC $836,613.75
FORT COLLINS CONVENTION & VISI $797,961.18
LARIMER HUMANE SOCIETY $775,067.95
ZAK DIRT $774,774.49
SCHEIDT & BACHMANN USA INC $772,102.39
AYRES ASSOCIATES INC $739,776.20
CLEVER DEVICES LTD $714,970.97
MWH AMERICAS INC $711,406.27
LIFE INSURANCE CO OF NORTH AME $690,191.02
NORTHSTAR CONCRETE INC $659,811.53