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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $37,402,784.01
PLATTE RIVER POWER AUTHORITY ( $19,291,854.46
CONCRETE EXPRESS INC $18,699,124.88
UMR INC (WIRE TRANSFERS) $11,970,470.64
US BANK NA - WIRE TRANSFERS $9,122,664.41
NABI PARTS LLC $8,370,498.90
MARTIN MARIETTA MATERIALS $7,125,705.16
UMB Card Services $5,096,319.36
WELLS FARGO BANK WEST NA $2,623,639.10
HYDRO CONSTRUCTION CO INC (WIR $2,553,007.99
VOGEL CONCRETE INC $2,376,306.32
CITY OF FORT COLLINS MISCELLAN $2,368,803.44
CITY OF FORT COLLINS UTILITY B $2,325,937.58
A-1 CHIPSEAL CO $2,137,362.26
CH2M HILL INC $2,131,816.38
CONNELL RESOURCES INC $1,819,256.27
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
GREAT WESTERN BANK-WIRE TRANSF $1,602,300.25
GROWLING BEAR CO INC $1,546,822.81
HEATH CONSTRUCTION $1,546,588.62
FOUNTAIN, CITY OF $1,511,811.67
NEENAN COMPANY LLLP, THE $1,363,923.47
CORIX UTILITIES INC $1,282,710.20
PINNACLE PUBLIC FINANCE $1,189,429.73
EXCERGY CORPORATION $1,039,476.32
HILL PETROLEUM INC $1,016,805.94
BIOHABITATS INC $1,007,421.90
ANDERSON CONSULTING ENGINEERS $987,375.08
FIRST NATIONAL BANK $928,780.00
AVAGO TECHNOLOGIES WIRELESS US $901,856.87
FIDELITY NATIONAL TITLE COMPAN $879,500.00
ELSTER SOLUTIONS LLC $798,775.66
FORT COLLINS CONVENTION & VISI $776,943.03
DELTA DENTAL OF COLORADO $776,106.57
SCHEIDT & BACHMANN USA INC $772,102.39
LAND TITLE GUARANTEE COMPANY $731,200.40
COLORADO CAB COMPANY LLC $675,780.94
CLEVER DEVICES LTD $660,173.59
NORTHSTAR CONCRETE INC $657,511.53
TIBURON INC $647,853.40
ARTHUR J GALLAGHER RISK MANAGE $646,146.94
VARSITY FACILITY SERVICES $629,198.10
RELIASTAR LIFE INSURANCE COMPA $623,479.30
AQUITAS SOLUTIONS INC $570,293.44
MWH AMERICAS INC $566,774.65
LARIMER HUMANE SOCIETY $564,069.19
GARNEY CO INC (WIRE TRFRS) $536,988.16
COMVERGE TECHNOLOGIES INC $529,180.00
LEWAN & ASSOCIATES $509,791.59
LIFE INSURANCE CO OF NORTH AME $505,959.74