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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $48,731,856.39
US BANK NA - WIRE TRANSFERS $13,562,737.05
UMR INC (WIRE TRANSFERS) $10,850,754.72
ELSTER SOLUTIONS LLC $9,544,816.29
CONCRETE EXPRESS INC $8,729,549.30
UMB Card Services $4,832,996.48
CONNELL RESOURCES INC $4,655,729.31
CITY OF FORT COLLINS MISCELLAN $3,917,004.41
HYDRO CONSTRUCTION CO INC (WIR $3,293,079.00
MARTIN MARIETTA MATERIALS $2,641,808.71
WELLS FARGO BANK NA $2,538,468.65
LAND TITLE GUARANTEE COMPANY $2,230,700.81
CITY OF FORT COLLINS UTILITY B $1,909,041.04
MOTOROLA SOLUTIONS INC $1,877,779.74
FIDELITY NATIONAL TITLE COMPAN $1,771,021.00
GARNEY CO INC (WIRE TRFRS) $1,767,354.82
UMB BANK-WIRE TRANSFERS $1,625,815.55
CH2M HILL INC $1,550,892.26
GROWLING BEAR CO INC $1,433,050.10
BURLINGTON NORTHERN & SANTA FE $1,385,706.78
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,340,261.89
VOGEL CONCRETE INC $1,336,153.57
HEATH CONSTRUCTION $1,240,978.15
ACLARA TECHNOLOGIES LLC $1,120,730.00
EXCERGY CORPORATION $1,068,464.98
ARTHUR J GALLAGHER RISK MANAGE $1,063,001.35
ZAK DIRT $986,677.72
WELLS FARGO BANK WEST NA $969,249.36
HILL PETROLEUM INC $969,072.78
STRUCTURES INC $896,308.79
TIBURON INC $887,913.75
COLORADO DEPARTMENT OF TRANSPO $812,693.15
FORT COLLINS CONVENTION & VISI $771,899.46
COLORADO DESIGNSCAPES INC $755,762.72
DELTA DENTAL OF COLORADO $741,430.73
COLORADO CAB COMPANY LLC $695,939.77
PINNACLE PUBLIC FINANCE $670,177.07
NEW BELGIUM BREWING CO $638,150.66
FIRST NATIONAL BANK $624,047.50
RELIASTAR LIFE INSURANCE COMPA $614,185.20
VARSITY FACILITY SERVICES $613,248.01
GLOBAL TECHNOLOGY RESOURCES IN $602,620.79
LARIMER HUMANE SOCIETY $562,660.60
NORTH POUDRE IRRIGATION CO, TH $545,379.43
LIFE INSURANCE CO OF NORTH AME $479,929.87
MWH AMERICAS INC $479,205.37
ART GUILD INC $474,504.52
OPOWER (PKA POSITIVE ENERGY IN $466,250.00
STANTEC CONSULTING SERVICES IN $459,089.11