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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 $16,829,908.10
UMR INC (WIRE TRANSFERS) $13,582,131.00
ELSTER SOLUTIONS LLC $6,407,673.92
UMB Card Services $6,291,219.31
MARTIN MARIETTA MATERIALS $5,907,166.11
US BANK NA - WIRE TRANSFERS $4,752,940.82
HYDRO CONSTRUCTION CO INC (WIR $3,898,375.96
CITY OF FORT COLLINS UTILITY B $2,723,047.37
CH2M HILL INC $2,676,782.38
CONNELL RESOURCES INC $2,653,796.26
CITY OF FORT COLLINS MISCELLAN $2,487,453.52
VOGEL CONCRETE INC $2,284,066.06
HEATH CONSTRUCTION $2,175,417.74
GARNEY CO INC (WIRE TRFRS) $2,001,474.97
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
GROWLING BEAR CO INC $1,741,544.68
NABI PARTS LLC $1,642,557.15
FIDELITY NATIONAL TITLE COMPAN $1,577,710.00
LAND TITLE GUARANTEE COMPANY $1,572,380.81
UMB BANK-WIRE TRANSFERS $1,460,918.51
CORIX UTILITIES INC $1,418,534.92
EXCERGY CORPORATION $1,418,511.68
A-1 CHIPSEAL CO $1,401,752.76
HILL PETROLEUM INC $1,308,786.63
PINNACLE PUBLIC FINANCE $1,129,671.14
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,088,896.89
MOTOROLA SOLUTIONS INC $1,076,944.35
WELLS FARGO BANK WEST NA $1,006,060.23
ZAK DIRT $954,259.98
COLORADO CAB COMPANY LLC $942,011.75
ANDERSON CONSULTING ENGINEERS $910,698.77
TIBURON INC $906,334.35
DELTA DENTAL OF COLORADO $888,743.53
FIRST NATIONAL BANK $869,649.00
FORT COLLINS CONVENTION & VISI $825,463.40
RELIASTAR LIFE INSURANCE COMPA $769,811.98
BIOHABITATS INC $742,421.54
VARSITY FACILITY SERVICES $720,053.07
LARIMER HUMANE SOCIETY $703,329.20
BURLINGTON NORTHERN & SANTA FE $677,616.45
AYRES ASSOCIATES INC $655,260.18
LIFE INSURANCE CO OF NORTH AME $619,450.78
MWH AMERICAS INC $607,324.60
INTERWEST CONSULTING GROUP $535,804.33
GLOBAL TECHNOLOGY RESOURCES IN $528,951.65
WESTERN ECOSYSTEMS TECHNOLOGY $522,092.74
NORTHSTAR CONCRETE INC $509,708.73