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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 $3,123,895.58
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 $50,970.51
WESTERN UNITED ELECTRIC SUPPLY $49,960.07
CRESCENT ELECTRIC SUPPLY CO $44,781.05
POWER EQUIPMENT SPECIALISTS $31,410.00
FORT COLLINS WINLECTRIC CO $27,871.04
TW CABLE LLC $19,860.26
UMB Card Services $16,176.95
FIBEROPTIC SUPPLY $11,186.88
C & D TECHNOLOGIES INC $11,042.42
ABB POWER T & D COMPANY INC $7,390.00
ALTEC INDUSTRIES INC $6,649.32
GRAINGER INC $6,546.72
WESCO DISTRIBUTION INC $5,560.00
INNER-TITE CORPORATION $3,600.00
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 $2,490.86
MINITMAN SUPPLY INC $2,300.28
SLINGCO AMERICA INC $1,968.19
WESCO DISTRIBUTION INC (ACH PM $1,833.12
CITY OF FORT COLLINS MISCELLAN $1,814.55
HAMILTON ASSOCIATES INC $1,804.90
METAL DISTRIBUTORS LLC $1,799.72
ENERGY CONSERVATORY, THE $1,510.00
DOWNTOWN ACE HARDWARE $1,485.42
DRANETZ BMI $1,060.00
BLACKBURN MANUFACTURING CO $1,059.26
CHEMSEARCH $1,013.73
C P S DISTRIBUTORS INC $994.50
JAX OUTDOOR GEAR $993.41
CONNECTIVE SYSTEMS & SUPPLY $576.00
DESIGN METAL MANUFACTURING $560.00
SUNSTATE EQUIPMENT CO $488.00
GENERAL AIR SERVICE & SUPPLY C $438.69
WHITE CAP CONSTRUCTION SUPPLY $386.37
ACRA-TECH CORP $370.00
ECONOLITE CONTROL PRODUCTS INC $350.00
ANIXTER INC $347.99
JAX FARM & RANCH LLC $322.86
RED ARROW MANUFACTURING $313.50
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
IFD CORPORATION $150.00
INTERSTATE BATTERY SYSTEM OF $116.92
HARBOR FREIGHT TOOLS $108.76
VERMEER SALES & SERVICE OF COL $99.92
COLLINS COMMUNICATIONS $98.00
Stock Control 09-18-2013 $83.38
PIONEER SAND CO $81.92
CLAY'S ACE HARDWARE $77.49
RNR SUPPLY INC $67.31
MOUNTAIN VET SUPPLY INC $60.20
CRAFT TROPHY & RIBBON CO $56.63
L L JOHNSON DIST CO $47.18
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: $ 4,290,964.55