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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $49,144,364.61
CONCRETE EXPRESS INC $20,345,022.02
PLATTE RIVER POWER AUTHORITY ( $19,291,854.46
UMR INC (WIRE TRANSFERS) $14,566,356.20
US BANK NA - WIRE TRANSFERS $13,739,017.73
NABI PARTS LLC $8,370,498.90
MARTIN MARIETTA MATERIALS $7,544,442.47
UMB Card Services $6,436,949.49
HYDRO CONSTRUCTION CO INC (WIR $3,762,326.94
WELLS FARGO BANK WEST NA $3,556,077.59
ELSTER SOLUTIONS LLC $3,144,104.23
CITY OF FORT COLLINS UTILITY B $2,794,424.46
VOGEL CONCRETE INC $2,681,764.69
CH2M HILL INC $2,649,794.55
CITY OF FORT COLLINS MISCELLAN $2,581,827.77
LAND TITLE GUARANTEE COMPANY $2,250,635.21
A-1 CHIPSEAL CO $2,137,362.26
HEATH CONSTRUCTION $2,134,448.83
CONNELL RESOURCES INC $1,997,434.12
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
GROWLING BEAR CO INC $1,899,205.62
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
PINNACLE PUBLIC FINANCE $1,367,903.84
EXCERGY CORPORATION $1,364,604.62
NEENAN COMPANY LLLP, THE $1,363,923.47
CORIX UTILITIES INC $1,355,722.40
HILL PETROLEUM INC $1,276,221.01
GARNEY CO INC (WIRE TRFRS) $1,241,792.87
ARTHUR J GALLAGHER RISK MANAGE $1,161,744.62
ANDERSON CONSULTING ENGINEERS $1,091,223.66
BIOHABITATS INC $1,086,211.77
AVAGO TECHNOLOGIES WIRELESS US $1,076,766.72
DELTA DENTAL OF COLORADO $1,005,497.34
FIRST NATIONAL BANK $928,784.50
COLORADO CAB COMPANY LLC $851,330.98
TIBURON INC $831,441.75
VARSITY FACILITY SERVICES $785,305.65
FORT COLLINS CONVENTION & VISI $782,973.70
RELIASTAR LIFE INSURANCE COMPA $776,871.34
SCHEIDT & BACHMANN USA INC $772,102.39
CLEVER DEVICES LTD $714,970.97
LARIMER HUMANE SOCIETY $704,735.03
NORTHSTAR CONCRETE INC $657,511.53
MWH AMERICAS INC $629,683.55
LIFE INSURANCE CO OF NORTH AME $629,150.18
ZAK DIRT $622,512.67
AYRES ASSOCIATES INC $579,676.78