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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $84,058,696.71
UMR INC (WIRE TRANSFERS) $16,766,539.37
US BANK NA - WIRE TRANSFERS $13,768,386.57
ELSTER SOLUTIONS LLC $12,063,795.50
CONNELL RESOURCES INC $9,123,693.96
MARTIN MARIETTA MATERIALS $8,642,516.61
CONCRETE EXPRESS INC $8,039,898.48
UMB Card Services $7,886,902.70
HYDRO CONSTRUCTION CO INC (WIR $7,476,634.52
CITY OF FORT COLLINS MISCELLAN $4,785,806.87
CITY OF FORT COLLINS UTILITY B $3,568,725.02
WELLS FARGO BANK NA $2,538,468.65
VOGEL CONCRETE INC $2,496,594.60
GARNEY CO INC (WIRE TRFRS) $2,088,623.69
BURLINGTON NORTHERN & SANTA FE $2,074,393.98
HEATH CONSTRUCTION $1,942,789.23
MOTOROLA SOLUTIONS INC $1,937,756.36
LAND TITLE GUARANTEE COMPANY $1,840,640.00
STRUCTURES INC $1,824,402.85
FIDELITY NATIONAL TITLE COMPAN $1,763,361.00
CH2M HILL INC $1,753,266.86
HILL PETROLEUM INC $1,695,978.11
A-1 CHIPSEAL CO $1,683,811.32
UMB BANK-WIRE TRANSFERS $1,600,844.04
GROWLING BEAR CO INC $1,433,050.10
ENSPIRIA SOLUTIONS INC $1,432,116.93
TIBURON INC $1,410,939.55
GREAT WESTERN BANK-WIRE TRANSF $1,367,160.50
ZAK DIRT $1,366,439.21
GREELEY, CITY OF $1,349,189.98
GLOBAL TECHNOLOGY RESOURCES IN $1,258,414.38
DELTA DENTAL OF COLORADO $1,203,772.35
LIFE INSURANCE CO OF NORTH AME $1,184,065.57
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
COLORADO CAB COMPANY LLC $1,144,041.17
ACLARA TECHNOLOGIES LLC $1,120,730.00
WELLS FARGO BANK WEST NA $1,062,606.15
SIEMENS ENERGY INC $1,022,861.35
RELIASTAR LIFE INSURANCE COMPA $997,288.15
PINNACLE PUBLIC FINANCE $983,405.92
VARSITY FACILITY SERVICES $969,964.23
FORT COLLINS CONVENTION & VISI $935,063.97
EXCERGY CORPORATION $915,030.77
LARIMER HUMANE SOCIETY $914,319.68
NORTHSTAR CONCRETE INC $911,540.77
STANTEC CONSULTING SERVICES IN $796,622.32
SAGE TELECOMMUNICATIONS CORP $778,154.65
MWH AMERICAS INC $769,750.05
NORTH POUDRE IRRIGATION CO, TH $739,313.43
NEW BELGIUM BREWING CO $727,279.98