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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $120,669,609.44
UMR INC (WIRE TRANSFERS) $23,107,580.22
US BANK NA - WIRE TRANSFERS $18,521,127.39
CONCRETE EXPRESS INC $15,936,885.95
MARTIN MARIETTA MATERIALS $13,604,867.02
ELSTER SOLUTIONS LLC $12,764,453.30
UMB Card Services $11,181,000.22
CONNELL RESOURCES INC $10,440,711.25
HYDRO CONSTRUCTION CO INC (WIR $9,519,582.75
CITY OF FORT COLLINS MISCELLAN $5,714,831.06
CITY OF FORT COLLINS UTILITY B $5,116,543.63
VOGEL CONCRETE INC $4,002,676.85
HEATH CONSTRUCTION $3,392,378.65
UMB BANK-WIRE TRANSFERS $3,061,762.55
CH2M HILL INC $3,000,289.26
A-1 CHIPSEAL CO $2,861,921.52
LAND TITLE GUARANTEE COMPANY $2,818,239.81
GARNEY CO INC (WIRE TRFRS) $2,770,479.79
FIDELITY NATIONAL TITLE COMPAN $2,650,521.00
WELLS FARGO BANK NA $2,538,468.65
HILL PETROLEUM INC $2,381,297.00
BURLINGTON NORTHERN & SANTA FE $2,264,662.28
WELLS FARGO BANK WEST NA $2,031,855.51
MOTOROLA SOLUTIONS INC $2,009,230.68
STRUCTURES INC $1,877,448.37
ZAK DIRT $1,816,399.69
GROWLING BEAR CO INC $1,799,540.56
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
DELTA DENTAL OF COLORADO $1,687,567.26
GREAT WESTERN BANK-WIRE TRANSF $1,679,460.75
PINNACLE PUBLIC FINANCE $1,660,705.23
TIBURON INC $1,632,340.95
COLORADO CAB COMPANY LLC $1,501,318.29
LIFE INSURANCE CO OF NORTH AME $1,497,638.32
FIRST NATIONAL BANK $1,492,451.00
EXCERGY CORPORATION $1,489,315.95
ENSPIRIA SOLUTIONS INC $1,432,116.93
RELIASTAR LIFE INSURANCE COMPA $1,383,825.33
VARSITY FACILITY SERVICES $1,364,692.87
GLOBAL TECHNOLOGY RESOURCES IN $1,361,995.54
GREELEY, CITY OF $1,353,022.52
LARIMER HUMANE SOCIETY $1,265,984.28
NORTHSTAR CONCRETE INC $1,260,311.71
SIEMENS ENERGY INC $1,216,676.26
CORIX UTILITIES INC $1,213,938.55
COLORADO DEPARTMENT OF TRANSPO $1,165,708.18
ACLARA TECHNOLOGIES LLC $1,121,303.73
SAGE TELECOMMUNICATIONS CORP $1,119,045.96
AVAGO TECHNOLOGIES WIRELESS US $1,110,668.80
ARTHUR J GALLAGHER RISK MANAGE $1,077,018.87