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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $65,062,805.68
CONCRETE EXPRESS INC $14,557,775.16
US BANK NA - WIRE TRANSFERS $13,698,824.55
UMR INC (WIRE TRANSFERS) $13,299,656.71
ELSTER SOLUTIONS LLC $9,103,847.28
UMB Card Services $6,260,936.57
MARTIN MARIETTA MATERIALS $5,876,562.36
CONNELL RESOURCES INC $4,923,908.73
HYDRO CONSTRUCTION CO INC (WIR $4,126,372.30
CITY OF FORT COLLINS MISCELLAN $3,419,015.22
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
CITY OF FORT COLLINS UTILITY B $2,587,438.87
WELLS FARGO BANK NA $2,538,468.65
CH2M HILL INC $2,353,511.74
VOGEL CONCRETE INC $2,230,580.01
HEATH CONSTRUCTION $2,027,758.51
LAND TITLE GUARANTEE COMPANY $2,025,069.81
GARNEY CO INC (WIRE TRFRS) $1,977,634.97
GROWLING BEAR CO INC $1,799,540.56
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
UMB BANK-WIRE TRANSFERS $1,626,815.55
FIRST NATIONAL BANK $1,492,383.50
EXCERGY CORPORATION $1,386,494.87
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
A-1 CHIPSEAL CO $1,248,124.37
HILL PETROLEUM INC $1,211,525.48
ZAK DIRT $1,194,341.22
MOTOROLA SOLUTIONS INC $1,140,891.95
CORIX UTILITIES INC $1,137,025.78
ACLARA TECHNOLOGIES LLC $1,121,303.73
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,075,780.87
WELLS FARGO BANK WEST NA $1,006,060.23
PINNACLE PUBLIC FINANCE $974,844.18
DELTA DENTAL OF COLORADO $955,394.02
STRUCTURES INC $912,666.08
BURLINGTON NORTHERN & SANTA FE $901,108.58
COLORADO DESIGNSCAPES INC $886,113.83
FORT COLLINS CONVENTION & VISI $844,196.31
COLORADO CAB COMPANY LLC $797,540.98
TIBURON INC $790,934.35
VARSITY FACILITY SERVICES $779,630.08
RELIASTAR LIFE INSURANCE COMPA $768,704.81
LARIMER HUMANE SOCIETY $703,327.36
COLORADO DEPARTMENT OF TRANSPO $697,496.52
LAYNE INLINER LLC $661,280.66
NEW BELGIUM BREWING CO $638,150.66
GLOBAL TECHNOLOGY RESOURCES IN $613,935.73
LIFE INSURANCE CO OF NORTH AME $612,603.89
MWH AMERICAS INC $607,095.96