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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $84,730,910.99
UMR INC (WIRE TRANSFERS) $16,481,334.93
US BANK NA - WIRE TRANSFERS $13,563,937.05
ELSTER SOLUTIONS LLC $12,679,221.31
CONCRETE EXPRESS INC $10,931,765.75
MARTIN MARIETTA MATERIALS $9,726,722.18
UMB Card Services $7,925,725.86
CONNELL RESOURCES INC $7,840,708.41
HYDRO CONSTRUCTION CO INC (WIR $6,267,324.83
CITY OF FORT COLLINS MISCELLAN $4,746,751.34
CITY OF FORT COLLINS UTILITY B $3,551,872.39
VOGEL CONCRETE INC $2,691,029.87
WELLS FARGO BANK NA $2,538,468.65
GARNEY CO INC (WIRE TRFRS) $2,399,666.89
LAND TITLE GUARANTEE COMPANY $2,369,247.81
HEATH CONSTRUCTION $2,275,048.70
BURLINGTON NORTHERN & SANTA FE $2,177,282.50
CH2M HILL INC $2,097,451.79
MOTOROLA SOLUTIONS INC $1,974,410.19
STRUCTURES INC $1,861,091.08
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
A-1 CHIPSEAL CO $1,687,033.52
HILL PETROLEUM INC $1,682,380.10
UMB BANK-WIRE TRANSFERS $1,627,815.55
GROWLING BEAR CO INC $1,520,866.26
TIBURON INC $1,513,056.95
ZAK DIRT $1,467,607.53
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,345,469.92
EXCERGY CORPORATION $1,217,551.91
DELTA DENTAL OF COLORADO $1,202,673.57
PINNACLE PUBLIC FINANCE $1,193,095.19
GLOBAL TECHNOLOGY RESOURCES IN $1,185,235.19
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
COLORADO CAB COMPANY LLC $1,148,519.99
ACLARA TECHNOLOGIES LLC $1,121,303.73
ARTHUR J GALLAGHER RISK MANAGE $1,063,254.59
WELLS FARGO BANK WEST NA $1,018,330.52
ENSPIRIA SOLUTIONS INC $1,015,730.59
RELIASTAR LIFE INSURANCE COMPA $998,402.34
VARSITY FACILITY SERVICES $985,080.08
FORT COLLINS CONVENTION & VISI $973,324.38
LIFE INSURANCE CO OF NORTH AME $969,039.36
COLORADO DESIGNSCAPES INC $962,049.07
SIEMENS ENERGY INC $956,777.71
LARIMER HUMANE SOCIETY $914,321.52
CORIX UTILITIES INC $905,232.82
SAGE TELECOMMUNICATIONS CORP $901,985.97
NORTHSTAR CONCRETE INC $850,362.02
NORTH POUDRE IRRIGATION CO, TH $739,313.43