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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $71,116,320.98
UMR INC (WIRE TRANSFERS) $13,953,287.82
US BANK NA - WIRE TRANSFERS $13,563,837.05
ELSTER SOLUTIONS LLC $12,127,645.58
CONCRETE EXPRESS INC $10,931,765.75
CONNELL RESOURCES INC $7,117,471.83
MARTIN MARIETTA MATERIALS $6,715,152.89
UMB Card Services $6,682,192.93
HYDRO CONSTRUCTION CO INC (WIR $4,855,276.43
CITY OF FORT COLLINS MISCELLAN $4,434,401.40
CITY OF FORT COLLINS UTILITY B $2,895,856.71
WELLS FARGO BANK NA $2,538,468.65
LAND TITLE GUARANTEE COMPANY $2,304,139.81
GARNEY CO INC (WIRE TRFRS) $2,267,606.98
VOGEL CONCRETE INC $2,181,994.07
CH2M HILL INC $2,025,353.09
MOTOROLA SOLUTIONS INC $1,956,985.81
STRUCTURES INC $1,861,091.08
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
HEATH CONSTRUCTION $1,741,160.34
A-1 CHIPSEAL CO $1,687,033.52
UMB BANK-WIRE TRANSFERS $1,627,815.55
BURLINGTON NORTHERN & SANTA FE $1,608,869.27
GROWLING BEAR CO INC $1,520,866.26
TIBURON INC $1,513,056.95
HILL PETROLEUM INC $1,399,963.41
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,344,085.49
EXCERGY CORPORATION $1,217,551.91
ZAK DIRT $1,194,341.22
ACLARA TECHNOLOGIES LLC $1,121,303.73
ARTHUR J GALLAGHER RISK MANAGE $1,063,254.59
PINNACLE PUBLIC FINANCE $1,034,455.96
DELTA DENTAL OF COLORADO $1,020,575.35
WELLS FARGO BANK WEST NA $1,018,330.52
COLORADO DEPARTMENT OF TRANSPO $976,698.99
COLORADO CAB COMPANY LLC $968,611.24
COLORADO DESIGNSCAPES INC $962,049.07
CORIX UTILITIES INC $905,232.82
GLOBAL TECHNOLOGY RESOURCES IN $899,373.97
SIEMENS ENERGY INC $870,864.16
RELIASTAR LIFE INSURANCE COMPA $845,013.36
VARSITY FACILITY SERVICES $838,522.95
FORT COLLINS CONVENTION & VISI $809,752.14
LARIMER HUMANE SOCIETY $773,657.52
SAGE TELECOMMUNICATIONS CORP $736,667.89
NORTH POUDRE IRRIGATION CO, TH $730,413.03
MWH AMERICAS INC $678,935.54
LIFE INSURANCE CO OF NORTH AME $671,285.16
LAYNE INLINER LLC $655,780.66