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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Utility Supplies' expenses by vendor (you are here)
Vendor Amount
ELSTER SOLUTIONS LLC $4,831,116.28
CENTRAL MOLONEY $422,552.80
STUART C IRBY CO $152,776.00
CLEAVELAND/PRICE INC $105,435.21
COLORADO PRECAST CONCRETE $87,237.62
TRAFFIC SIGNAL CONTROLS INC $61,761.61
SAGE TELECOMMUNICATIONS CORP $58,349.31
SCHWEITZER ENGINEERING LABS $50,555.00
WESTERN UNITED ELECTRIC SUPPLY $49,960.07
CRESCENT ELECTRIC SUPPLY CO $47,224.72
POWER EQUIPMENT SPECIALISTS $31,410.00
FORT COLLINS WINLECTRIC CO $30,741.62
UMB Card Services $20,427.14
TW CABLE LLC $19,860.26
ECONOLITE CONTROL PRODUCTS INC $13,650.00
FIBEROPTIC SUPPLY $11,239.31
C & D TECHNOLOGIES INC $11,042.42
GRAINGER INC $8,167.31
ABB POWER T & D COMPANY INC $7,390.00
ALTEC INDUSTRIES INC $6,649.32
WESCO DISTRIBUTION INC $5,560.00
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
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
METAL DISTRIBUTORS LLC $2,446.92
BEHLMAN ELECTRONICS INC $2,425.00
MINITMAN SUPPLY INC $2,300.28
DOWNTOWN ACE HARDWARE $2,005.75
SLINGCO AMERICA INC $1,968.19
CITY OF FORT COLLINS MISCELLAN $1,814.55
HAMILTON ASSOCIATES INC $1,804.90
ENERGY CONSERVATORY, THE $1,510.00
ARMORCAST PRODUCTS CO $1,363.63
C P S DISTRIBUTORS INC $1,329.36
DRANETZ BMI $1,060.00
BLACKBURN MANUFACTURING CO $1,059.26
JAX OUTDOOR GEAR $1,028.12
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
SUNSTATE EQUIPMENT CO $488.00
WHITE CAP CONSTRUCTION SUPPLY $386.37
ACRA-TECH CORP $370.00
ANIXTER INC $347.99
JAX FARM & RANCH LLC $322.86
BATTERIES PLUS $284.12
AIRGAS INTERMOUNTAIN INC $266.34
QUEST INC $265.04
BAULEO, PABLO $254.97
C D FASTENERS INC $234.02
LOVELAND, CITY OF (WATER & POW $190.22
H & H DATA SERVICES INC $175.65
IFD CORPORATION $150.00
CLAY'S ACE HARDWARE $137.72
PIONEER SAND CO $127.78
INTERSTATE BATTERY SYSTEM OF $116.92
HARBOR FREIGHT TOOLS $108.76
RNR SUPPLY INC $104.16
VERMEER SALES & SERVICE OF COL $99.92
COLLINS COMMUNICATIONS $98.00
Stock Control 09-18-2013 $83.38
L L JOHNSON DIST CO $61.77
MOUNTAIN VET SUPPLY INC $60.20
CRAFT TROPHY & RIBBON CO $56.63
SAM'S CLUB DIRECT $39.42
MCCOY SALES CORP (PARKER STORE $35.88
LOCKSAFE SYSTEMS $25.00
CEDAR SUPPLY $9.99
HI-LINE UTILITY SUPPLY CO $9.06
MAXEY COMPANIES INC $5.22
MOUNTAIN STATES ELECTRONICS IN $5.00
SCHRADER OIL CO $0.00
INTERSTATE ALL BATTERY CENTER $-119.90
Total: $ 6,090,430.93