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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $87,191,441.69
UMR INC (WIRE TRANSFERS) $17,184,900.46
CONCRETE EXPRESS INC $14,174,076.95
US BANK NA - WIRE TRANSFERS $13,563,837.05
ELSTER SOLUTIONS LLC $12,553,292.63
MARTIN MARIETTA MATERIALS $10,356,684.42
CONNELL RESOURCES INC $8,093,438.93
UMB Card Services $7,892,102.95
HYDRO CONSTRUCTION CO INC (WIR $5,453,930.19
CITY OF FORT COLLINS MISCELLAN $4,876,415.26
CITY OF FORT COLLINS UTILITY B $3,595,593.88
VOGEL CONCRETE INC $2,987,712.74
A-1 CHIPSEAL CO $2,779,410.55
WELLS FARGO BANK NA $2,538,468.65
CH2M HILL INC $2,502,373.23
GARNEY CO INC (WIRE TRFRS) $2,416,313.89
LAND TITLE GUARANTEE COMPANY $2,369,681.81
HEATH CONSTRUCTION $2,236,732.51
BURLINGTON NORTHERN & SANTA FE $2,177,282.50
MOTOROLA SOLUTIONS INC $1,967,681.31
STRUCTURES INC $1,861,091.08
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
GROWLING BEAR CO INC $1,681,185.45
HILL PETROLEUM INC $1,665,000.31
UMB BANK-WIRE TRANSFERS $1,627,815.55
TIBURON INC $1,513,056.95
EXCERGY CORPORATION $1,369,360.67
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,345,817.24
PINNACLE PUBLIC FINANCE $1,216,979.68
CORIX UTILITIES INC $1,213,938.55
DELTA DENTAL OF COLORADO $1,213,182.70
ZAK DIRT $1,202,975.77
GLOBAL TECHNOLOGY RESOURCES IN $1,179,404.50
COLORADO CAB COMPANY LLC $1,150,640.66
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,075,256.87
WELLS FARGO BANK WEST NA $1,018,330.52
RELIASTAR LIFE INSURANCE COMPA $998,605.68
ENSPIRIA SOLUTIONS INC $995,248.68
VARSITY FACILITY SERVICES $992,044.48
FORT COLLINS CONVENTION & VISI $989,247.73
COLORADO DEPARTMENT OF TRANSPO $976,698.99
COLORADO DESIGNSCAPES INC $962,049.07
SIEMENS ENERGY INC $956,777.71
LARIMER HUMANE SOCIETY $914,322.44
NORTHSTAR CONCRETE INC $841,722.23
LIFE INSURANCE CO OF NORTH AME $833,534.23
SAGE TELECOMMUNICATIONS CORP $774,781.35