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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $68,901,377.44
CONCRETE EXPRESS INC $18,520,272.34
UMR INC (WIRE TRANSFERS) $14,837,746.34
US BANK NA - WIRE TRANSFERS $13,737,617.73
MARTIN MARIETTA MATERIALS $7,667,814.20
UMB Card Services $6,958,646.79
ELSTER SOLUTIONS LLC $6,643,845.80
PLATTE RIVER POWER AUTHORITY ( $6,026,709.58
HYDRO CONSTRUCTION CO INC (WIR $4,126,920.18
NABI PARTS LLC $3,819,720.65
WELLS FARGO BANK WEST NA $3,592,888.46
CITY OF FORT COLLINS UTILITY B $2,978,031.77
CONNELL RESOURCES INC $2,820,106.40
CITY OF FORT COLLINS MISCELLAN $2,818,007.11
VOGEL CONCRETE INC $2,707,932.34
CH2M HILL INC $2,693,702.72
GROWLING BEAR CO INC $2,262,102.88
HEATH CONSTRUCTION $2,175,417.74
A-1 CHIPSEAL CO $2,134,211.95
GARNEY CO INC (WIRE TRFRS) $2,015,065.61
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
LAND TITLE GUARANTEE COMPANY $1,913,378.81
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,600,825.19
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
CORIX UTILITIES INC $1,418,534.92
EXCERGY CORPORATION $1,418,511.68
HILL PETROLEUM INC $1,410,560.99
PINNACLE PUBLIC FINANCE $1,230,845.61
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,091,484.25
MOTOROLA SOLUTIONS INC $1,081,644.27
ANDERSON CONSULTING ENGINEERS $996,407.58
ZAK DIRT $954,259.98
DELTA DENTAL OF COLORADO $946,157.79
COLORADO CAB COMPANY LLC $942,011.75
TIBURON INC $919,746.35
FIRST NATIONAL BANK $869,658.00
RELIASTAR LIFE INSURANCE COMPA $848,128.18
FORT COLLINS CONVENTION & VISI $831,693.68
VARSITY FACILITY SERVICES $797,188.12
LARIMER HUMANE SOCIETY $773,662.12
BIOHABITATS INC $742,421.54
AYRES ASSOCIATES INC $710,406.17
BURLINGTON NORTHERN & SANTA FE $692,299.42
LIFE INSURANCE CO OF NORTH AME $683,159.39
NORTH POUDRE IRRIGATION CO, TH $678,155.02
MWH AMERICAS INC $651,282.89
NORTHSTAR CONCRETE INC $632,630.08