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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $79,576,871.40
UMR INC (WIRE TRANSFERS) $16,200,475.53
CONCRETE EXPRESS INC $14,980,639.63
US BANK NA - WIRE TRANSFERS $13,699,124.55
ELSTER SOLUTIONS LLC $9,544,816.29
UMB Card Services $7,453,508.32
MARTIN MARIETTA MATERIALS $7,269,838.68
CONNELL RESOURCES INC $5,946,706.68
CITY OF FORT COLLINS MISCELLAN $4,773,717.91
HYDRO CONSTRUCTION CO INC (WIR $4,739,384.85
CITY OF FORT COLLINS UTILITY B $3,217,712.94
VOGEL CONCRETE INC $2,714,422.62
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
CH2M HILL INC $2,554,693.56
WELLS FARGO BANK NA $2,538,468.65
HEATH CONSTRUCTION $2,406,749.16
LAND TITLE GUARANTEE COMPANY $2,232,096.81
GARNEY CO INC (WIRE TRFRS) $2,116,670.64
MOTOROLA SOLUTIONS INC $1,949,254.06
GROWLING BEAR CO INC $1,799,540.56
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,626,815.55
HILL PETROLEUM INC $1,553,117.36
BURLINGTON NORTHERN & SANTA FE $1,501,423.41
FIRST NATIONAL BANK $1,492,392.50
EXCERGY CORPORATION $1,489,315.95
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,343,645.71
A-1 CHIPSEAL CO $1,269,587.27
PINNACLE PUBLIC FINANCE $1,268,029.72
ZAK DIRT $1,220,342.16
CORIX UTILITIES INC $1,137,025.78
DELTA DENTAL OF COLORADO $1,132,757.92
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
TIBURON INC $1,109,315.15
ARTHUR J GALLAGHER RISK MANAGE $1,077,018.87
COLORADO DESIGNSCAPES INC $1,032,895.05
WELLS FARGO BANK WEST NA $1,006,060.23
COLORADO CAB COMPANY LLC $966,006.65
VARSITY FACILITY SERVICES $928,353.41
RELIASTAR LIFE INSURANCE COMPA $924,181.98
STRUCTURES INC $912,666.08
FORT COLLINS CONVENTION & VISI $852,197.02
LARIMER HUMANE SOCIETY $843,992.28
COLORADO DEPARTMENT OF TRANSPO $812,693.15
NORTHSTAR CONCRETE INC $755,783.13
LIFE INSURANCE CO OF NORTH AME $731,491.63
NORTH POUDRE IRRIGATION CO, TH $716,439.43
GLOBAL TECHNOLOGY RESOURCES IN $697,370.91