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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 $599,495.68
CENTRAL MOLONEY $422,552.80
STUART C IRBY CO $152,776.00
TRAFFIC SIGNAL CONTROLS INC $61,761.61
COLORADO PRECAST CONCRETE $36,807.86
POWER EQUIPMENT SPECIALISTS $31,410.00
CRESCENT ELECTRIC SUPPLY CO $17,146.32
SAGE TELECOMMUNICATIONS CORP $12,937.59
UMB Card Services $12,030.18
C & D TECHNOLOGIES INC $11,042.42
FORT COLLINS WINLECTRIC CO $9,622.33
ALTEC INDUSTRIES INC $6,222.93
WESCO DISTRIBUTION INC $5,560.00
ADVANCED TRAFFIC PRODUCTS INC $3,490.50
GRAINGER INC $3,146.08
FAMCO OF DENVER INC $2,854.60
ROCKY MOUNTAIN SUPPLY INC $2,666.43
SUTHERLAND LUMBER & DESIGN GAL $2,438.78
WESTERN UNITED ELECTRIC SUPPLY $1,990.07
SLINGCO AMERICA INC $1,968.19
DRANETZ BMI $1,060.00
BLACKBURN MANUFACTURING CO $1,059.26
CITY OF FORT COLLINS MISCELLAN $1,011.78
TW CABLE LLC $900.00
DOWNTOWN ACE HARDWARE $799.11
JAX OUTDOOR GEAR $782.18
C P S DISTRIBUTORS INC $501.37
SUNSTATE EQUIPMENT CO $488.00
WESCO DISTRIBUTION INC (ACH PM $366.00
ECONOLITE CONTROL PRODUCTS INC $350.00
METAL DISTRIBUTORS LLC $345.60
WHITE CAP CONSTRUCTION SUPPLY $316.99
BATTERIES PLUS $270.13
AIRGAS INTERMOUNTAIN INC $266.34
BAULEO, PABLO $254.97
JAX FARM & RANCH LLC $246.46
IFD CORPORATION $150.00
HARBOR FREIGHT TOOLS $108.76
COLLINS COMMUNICATIONS $98.00
Stock Control 09-18-2013 $83.38
PIONEER SAND CO $81.92
C D FASTENERS INC $79.02
GENERAL AIR SERVICE & SUPPLY C $71.53
MOUNTAIN VET SUPPLY INC $60.20
CLAY'S ACE HARDWARE $58.64
CRAFT TROPHY & RIBBON CO $56.63
SAM'S CLUB DIRECT $39.42
L L JOHNSON DIST CO $21.22
HI-LINE UTILITY SUPPLY CO $9.06
MAXEY COMPANIES INC $5.22
MOUNTAIN STATES ELECTRONICS IN $5.00
LOCKSAFE SYSTEMS $4.00
SCHRADER OIL CO $-9.83
INTERSTATE ALL BATTERY CENTER $-119.90
Total: $ 1,407,740.83