Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Utility Supplies' expenses by vendor (you are here)
Vendor Amount
ELSTER SOLUTIONS LLC $6,537,788.08
CENTRAL MOLONEY $422,552.80
STUART C IRBY CO $152,776.00
CLEAVELAND/PRICE INC $105,435.21
COLORADO PRECAST CONCRETE $87,716.42
TRAFFIC SIGNAL CONTROLS INC $61,761.61
CRESCENT ELECTRIC SUPPLY CO $58,410.75
SAGE TELECOMMUNICATIONS CORP $58,349.31
WESTERN UNITED ELECTRIC SUPPLY $56,138.07
SCHWEITZER ENGINEERING LABS $51,005.00
FORT COLLINS WINLECTRIC CO $35,118.83
POWER EQUIPMENT SPECIALISTS $31,410.00
UMB Card Services $21,885.93
TW CABLE LLC $19,860.26
ABB POWER T & D COMPANY INC $19,390.00
ECONOLITE CONTROL PRODUCTS INC $16,936.00
FIBEROPTIC SUPPLY $11,600.05
C & D TECHNOLOGIES INC $11,042.42
TWIN EAGLE CONSULTING LLC $10,674.66
PROCESS CONTROL DYNAMICS INC $10,064.18
GRAINGER INC $8,298.20
ALTEC INDUSTRIES INC $6,649.32
WESCO DISTRIBUTION INC $5,560.00
METAL DISTRIBUTORS LLC $3,957.68
INNER-TITE CORPORATION $3,600.00
WESCO DISTRIBUTION INC (ACH PM $3,579.12
ADVANCED TRAFFIC PRODUCTS INC $3,490.50
B M K CORP $3,282.48
MINITMAN SUPPLY INC $3,124.79
ROCKY MOUNTAIN SUPPLY INC $2,924.49
OLDCASTLE PRECAST INC $2,915.00
FAMCO OF DENVER INC $2,854.60
SUTHERLAND LUMBER & DESIGN GAL $2,837.35
BEHLMAN ELECTRONICS INC $2,425.00
DOWNTOWN ACE HARDWARE $2,206.94
SLINGCO AMERICA INC $1,968.19
HAMILTON ASSOCIATES INC $1,838.66
CITY OF FORT COLLINS MISCELLAN $1,814.55
ENERGY CONSERVATORY, THE $1,510.00
FASTENAL INDUSTRIAL $1,498.05
CONSOLIDATED ELECTRICAL $1,450.51
ARMORCAST PRODUCTS CO $1,363.63
C P S DISTRIBUTORS INC $1,329.36
JAX OUTDOOR GEAR $1,127.92
DRANETZ BMI $1,060.00
BLACKBURN MANUFACTURING CO $1,059.26
CHEMSEARCH $1,013.73
GRAYBAR ELECTRIC CO INC $798.00
DESIGN METAL MANUFACTURING $678.00
RED ARROW MANUFACTURING $651.00
VOGEL CONCRETE INC $630.24
GENERAL AIR SERVICE & SUPPLY C $577.97
CONNECTIVE SYSTEMS & SUPPLY $576.00
AV-TECH ELECTRONICS INC $496.54
SUNSTATE EQUIPMENT CO $488.00
WHITE CAP CONSTRUCTION SUPPLY $386.37
HARBOR FREIGHT TOOLS $379.09
REXEL $372.32
ACRA-TECH CORP $370.00
ANIXTER INC $347.99
JAX FARM & RANCH LLC $341.84
BATTERIES PLUS $284.12
AIRGAS INTERMOUNTAIN INC $266.34
QUEST INC $265.04
BAULEO, PABLO $254.97
C D FASTENERS INC $234.02
CLAY'S ACE HARDWARE $193.69
LOVELAND, CITY OF (WATER & POW $190.22
H & H DATA SERVICES INC $175.65
IFD CORPORATION $150.00
PIONEER SAND CO $127.78
RNR SUPPLY INC $126.03
DANA KEPNER CO $122.00
MOUNTAIN VET SUPPLY INC $119.20
INTERSTATE BATTERY SYSTEM OF $116.92
VERMEER SALES & SERVICE OF COL $99.92
COLLINS COMMUNICATIONS $98.00
MAXEY COMPANIES INC $89.30
Stock Control 09-18-2013 $83.38
L L JOHNSON DIST CO $61.77
CRAFT TROPHY & RIBBON CO $56.63
SAM'S CLUB DIRECT $39.42
MCCOY SALES CORP (PARKER STORE $35.88
LOCKSAFE SYSTEMS $25.00
FORT COLLINS PLASTICS INC $22.40
CEDAR SUPPLY $9.99
HI-LINE UTILITY SUPPLY CO $9.06
MOUNTAIN STATES ELECTRONICS IN $5.00
SCHRADER OIL CO $0.00
INTERSTATE ALL BATTERY CENTER $-119.90
Total: $ 7,864,890.10