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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $62,760,951.01
UMR INC (WIRE TRANSFERS) $13,837,940.99
US BANK NA - WIRE TRANSFERS $13,562,837.05
CONCRETE EXPRESS INC $13,217,830.63
ELSTER SOLUTIONS LLC $9,544,816.29
UMB Card Services $6,145,913.16
CONNELL RESOURCES INC $5,508,173.18
MARTIN MARIETTA MATERIALS $5,041,887.20
CITY OF FORT COLLINS MISCELLAN $4,258,833.19
HYDRO CONSTRUCTION CO INC (WIR $4,220,166.38
WELLS FARGO BANK NA $2,538,468.65
CITY OF FORT COLLINS UTILITY B $2,526,985.78
CH2M HILL INC $2,257,703.02
LAND TITLE GUARANTEE COMPANY $2,231,909.81
VOGEL CONCRETE INC $2,167,699.25
HEATH CONSTRUCTION $2,058,536.71
MOTOROLA SOLUTIONS INC $1,923,476.57
GARNEY CO INC (WIRE TRFRS) $1,893,984.12
FIDELITY NATIONAL TITLE COMPAN $1,793,521.00
GROWLING BEAR CO INC $1,681,185.45
UMB BANK-WIRE TRANSFERS $1,626,815.55
BURLINGTON NORTHERN & SANTA FE $1,484,207.29
EXCERGY CORPORATION $1,369,360.67
GREAT WESTERN BANK-WIRE TRANSF $1,345,880.50
GREELEY, CITY OF $1,342,143.33
HILL PETROLEUM INC $1,228,573.56
ZAK DIRT $1,194,341.22
A-1 CHIPSEAL CO $1,187,076.30
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 $1,075,256.87
TIBURON INC $990,031.15
PINNACLE PUBLIC FINANCE $978,893.79
WELLS FARGO BANK WEST NA $969,249.36
COLORADO DESIGNSCAPES INC $962,049.07
DELTA DENTAL OF COLORADO $940,909.19
STRUCTURES INC $896,308.79
COLORADO CAB COMPANY LLC $884,377.09
FORT COLLINS CONVENTION & VISI $837,843.00
COLORADO DEPARTMENT OF TRANSPO $812,693.15
VARSITY FACILITY SERVICES $771,147.19
RELIASTAR LIFE INSURANCE COMPA $768,405.96
LARIMER HUMANE SOCIETY $703,326.44
LAYNE INLINER LLC $661,280.66
NEW BELGIUM BREWING CO $638,150.66
GLOBAL TECHNOLOGY RESOURCES IN $629,798.95
FIRST NATIONAL BANK $624,056.50
MWH AMERICAS INC $620,177.68
LIFE INSURANCE CO OF NORTH AME $604,971.16