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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $45,527,688.05
CONCRETE EXPRESS INC $12,241,515.17
UMR INC (WIRE TRANSFERS) $9,659,699.59
ELSTER SOLUTIONS LLC $6,407,673.92
US BANK NA - WIRE TRANSFERS $4,616,653.32
UMB Card Services $4,398,421.24
MARTIN MARIETTA MATERIALS $3,102,907.23
HYDRO CONSTRUCTION CO INC (WIR $3,094,222.28
CONNELL RESOURCES INC $1,981,371.96
CH2M HILL INC $1,926,075.78
HEATH CONSTRUCTION $1,827,205.29
CITY OF FORT COLLINS UTILITY B $1,778,083.64
CITY OF FORT COLLINS MISCELLAN $1,763,250.68
GARNEY CO INC (WIRE TRFRS) $1,655,811.83
LAND TITLE GUARANTEE COMPANY $1,572,178.81
VOGEL CONCRETE INC $1,488,632.00
UMB BANK-WIRE TRANSFERS $1,460,918.51
GROWLING BEAR CO INC $1,287,122.31
ACLARA TECHNOLOGIES LLC $1,121,303.73
CORIX UTILITIES INC $1,116,907.14
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
A-1 CHIPSEAL CO $1,095,599.23
ARTHUR J GALLAGHER RISK MANAGE $1,075,256.87
MOTOROLA SOLUTIONS INC $1,032,316.04
EXCERGY CORPORATION $1,020,914.53
WELLS FARGO BANK WEST NA $969,249.36
ZAK DIRT $928,259.04
HILL PETROLEUM INC $898,609.56
FORT COLLINS CONVENTION & VISI $811,109.38
TIBURON INC $785,796.35
PINNACLE PUBLIC FINANCE $740,807.90
FIDELITY NATIONAL TITLE COMPAN $720,710.00
COLORADO CAB COMPANY LLC $698,225.93
DELTA DENTAL OF COLORADO $665,407.85
RELIASTAR LIFE INSURANCE COMPA $535,746.48
AYRES ASSOCIATES INC $504,051.06
LARIMER HUMANE SOCIETY $492,330.44
VARSITY FACILITY SERVICES $478,278.98
ART GUILD INC $459,355.13
GLOBAL TECHNOLOGY RESOURCES IN $455,468.53
WESTERN ECOSYSTEMS TECHNOLOGY $432,276.63
LIFE INSURANCE CO OF NORTH AME $429,400.57
POUDRE VALLEY REA $410,449.93
BURLINGTON NORTHERN & SANTA FE $410,442.79
INDEPENDENT SALT COMPANY $395,593.60
ECONOLITE CONTROL PRODUCTS INC $395,124.00
XCEL ENERGY $392,315.07
CENTERPOINT ENERGY SERVICES IN $392,156.90
BRINKMAN CONSTRUCTION INC $384,247.81
INTERWEST CONSULTING GROUP $383,326.97