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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $110,565,131.08
CONCRETE EXPRESS INC $28,384,920.50
UMR INC (WIRE TRANSFERS) $26,168,184.83
US BANK NA - WIRE TRANSFERS $22,686,401.46
PLATTE RIVER POWER AUTHORITY ( $19,291,854.46
MARTIN MARIETTA MATERIALS $15,082,311.09
ELSTER SOLUTIONS LLC $13,352,068.29
UMB Card Services $11,675,505.63
CONNELL RESOURCES INC $9,060,251.33
NABI PARTS LLC $8,370,498.90
HYDRO CONSTRUCTION CO INC (WIR $7,079,850.80
CITY OF FORT COLLINS MISCELLAN $6,903,389.92
CITY OF FORT COLLINS UTILITY B $5,303,586.72
VOGEL CONCRETE INC $4,532,473.38
CH2M HILL INC $3,927,378.85
A-1 CHIPSEAL CO $3,821,173.58
WELLS FARGO BANK WEST NA $3,641,969.62
LAND TITLE GUARANTEE COMPANY $3,099,673.21
GROWLING BEAR CO INC $2,979,872.91
HEATH CONSTRUCTION $2,965,762.57
GREAT WESTERN BANK-WIRE TRANSF $2,948,180.75
GARNEY CO INC (WIRE TRFRS) $2,826,672.75
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
BURLINGTON NORTHERN & SANTA FE $2,460,316.61
HILL PETROLEUM INC $2,422,305.47
MOTOROLA SOLUTIONS INC $2,249,323.77
EXCERGY CORPORATION $2,107,941.30
PINNACLE PUBLIC FINANCE $2,097,692.69
TIBURON INC $2,058,792.95
STRUCTURES INC $1,853,849.87
DELTA DENTAL OF COLORADO $1,789,810.81
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,768,722.23
ARTHUR J GALLAGHER RISK MANAGE $1,709,148.29
FORT COLLINS CONVENTION & VISI $1,700,247.22
FOUNTAIN, CITY OF $1,647,392.00
COLORADO CAB COMPANY LLC $1,637,984.28
FIRST NATIONAL BANK $1,552,859.00
CORIX UTILITIES INC $1,515,566.33
RELIASTAR LIFE INSURANCE COMPA $1,467,864.22
VARSITY FACILITY SERVICES $1,463,343.40
GLOBAL TECHNOLOGY RESOURCES IN $1,412,862.20
NORTHSTAR CONCRETE INC $1,367,169.62
GREELEY, CITY OF $1,361,403.54
NEENAN COMPANY LLLP, THE $1,347,032.47
LARIMER HUMANE SOCIETY $1,337,725.79
ANDERSON CONSULTING ENGINEERS $1,325,947.35
ZAK DIRT $1,279,130.09
BIOHABITATS INC $1,226,809.94