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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY ( $128,587,420.87
PLATTE RIVER POWER AUTHORITY $37,411,784.01
UMR INC (WIRE TRANSFERS) $36,305,456.40
US BANK NA - WIRE TRANSFERS $27,408,814.31
CONCRETE EXPRESS INC $25,948,197.13
CONNELL RESOURCES INC $16,654,339.67
MARTIN MARIETTA MATERIALS $15,827,974.92
UMB Card Services $15,642,709.70
HYDRO CONSTRUCTION CO INC (WIR $12,146,806.68
CITY OF FORT COLLINS MISCELLAN $6,877,775.50
CITY OF FORT COLLINS UTILITY B $6,674,074.17
NABI PARTS LLC $6,410,844.56
NEENAN COMPANY LLLP, THE $5,800,965.63
LAND TITLE GUARANTEE COMPANY $5,003,395.13
NEW FLYER OF AMERICA INC $4,818,648.00
WELLS FARGO BANK WEST NA $4,464,779.49
PINNACLE PUBLIC FINANCE $4,347,670.78
GARNEY CO INC (WIRE TRFRS) $4,133,160.98
CH2M HILL INC $3,871,545.29
GREAT WESTERN BANK-WIRE TRANSF $3,749,905.00
A-1 CHIPSEAL CO $3,511,119.11
ZAK DIRT $3,359,731.89
UMB BANK-WIRE TRANSFERS $3,133,169.68
COMVERGE TECHNOLOGIES INC $2,930,114.15
WALSH CONSTRUCTION INC (ACH) $2,917,157.32
HEATH CONSTRUCTION $2,876,021.75
ARTHUR J GALLAGHER RISK MANAGE $2,827,832.72
VOGEL CONCRETE INC $2,745,937.23
HILL PETROLEUM INC $2,739,383.50
MOTOROLA SOLUTIONS INC $2,527,785.73
EXCERGY CORPORATION $2,509,368.07
GROWLING BEAR CO INC $2,380,638.59
DELTA DENTAL OF COLORADO $2,315,399.52
RELIASTAR LIFE INSURANCE COMPA $2,287,389.84
COLORADO CAB COMPANY LLC $2,193,801.46
ANDERSON CONSULTING ENGINEERS $2,091,198.09
NORTH POUDRE IRRIGATION CO, TH $2,068,189.11
NORTHSTAR CONCRETE INC $1,993,470.78
BIOHABITATS INC $1,992,419.80
FORT COLLINS CONVENTION & VISI $1,870,177.93
MWH AMERICAS INC $1,857,613.71
VOGEL CONCRETE INC - LE INC- ( $1,769,471.42
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
ROSENBAUER MINNESOTA LLC (ACH) $1,767,727.00
FOUNTAIN, CITY OF $1,744,575.66
LARIMER HUMANE SOCIETY $1,715,409.59
VARSITY FACILITY SERVICES (ACH $1,499,545.72
AQUITAS SOLUTIONS INC $1,454,860.40
SCHEIDT & BACHMANN USA INC $1,443,067.10
CENTERPOINT ENERGY SERVICES IN $1,359,786.87