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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $110,565,131.08
UMR INC (WIRE TRANSFERS) $21,107,331.87
CONCRETE EXPRESS INC $18,762,469.88
US BANK NA - WIRE TRANSFERS $13,700,124.55
MARTIN MARIETTA MATERIALS $13,160,943.30
ELSTER SOLUTIONS LLC $12,553,292.63
UMB Card Services $9,784,901.02
CONNELL RESOURCES INC $8,765,863.23
HYDRO CONSTRUCTION CO INC (WIR $6,258,083.87
CITY OF FORT COLLINS MISCELLAN $5,600,618.10
CITY OF FORT COLLINS UTILITY B $4,540,557.61
VOGEL CONCRETE INC $3,783,146.80
CH2M HILL INC $3,253,079.83
A-1 CHIPSEAL CO $3,085,564.08
GARNEY CO INC (WIRE TRFRS) $2,761,977.03
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
HEATH CONSTRUCTION $2,584,944.96
WELLS FARGO BANK NA $2,538,468.65
BURLINGTON NORTHERN & SANTA FE $2,444,456.16
LAND TITLE GUARANTEE COMPANY $2,369,883.81
GROWLING BEAR CO INC $2,135,607.82
HILL PETROLEUM INC $2,075,177.38
MOTOROLA SOLUTIONS INC $2,012,309.62
STRUCTURES INC $1,877,448.37
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
EXCERGY CORPORATION $1,766,957.82
NABI PARTS LLC $1,642,557.15
TIBURON INC $1,633,594.95
UMB BANK-WIRE TRANSFERS $1,627,815.55
PINNACLE PUBLIC FINANCE $1,605,842.92
CORIX UTILITIES INC $1,515,566.33
FIRST NATIONAL BANK $1,492,419.50
DELTA DENTAL OF COLORADO $1,436,518.38
COLORADO CAB COMPANY LLC $1,394,426.48
GREELEY, CITY OF $1,348,441.25
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GLOBAL TECHNOLOGY RESOURCES IN $1,252,887.62
VARSITY FACILITY SERVICES $1,233,818.57
RELIASTAR LIFE INSURANCE COMPA $1,232,671.18
ZAK DIRT $1,228,976.71
NORTHSTAR CONCRETE INC $1,138,784.77
LARIMER HUMANE SOCIETY $1,125,321.20
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,088,896.89
SIEMENS ENERGY INC $1,076,134.21
ANDERSON CONSULTING ENGINEERS $1,067,065.94
WELLS FARGO BANK WEST NA $1,055,141.39
COLORADO DESIGNSCAPES INC $1,032,895.05
LIFE INSURANCE CO OF NORTH AME $1,023,584.44