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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
WHITE CAP CONSTRUCTION SUPPLY $386.37
WESTERN UNITED ELECTRIC SUPPLY $49,960.07
WESCO DISTRIBUTION INC (ACH PM $3,579.12
WESCO DISTRIBUTION INC $5,560.00
VERMEER SALES & SERVICE OF COL $99.92
UMB Card Services $18,012.61
TW CABLE LLC $19,860.26
TRAFFIC SIGNAL CONTROLS INC $61,761.61
Stock Control 09-18-2013 $83.38
SUTHERLAND LUMBER & DESIGN GAL $2,726.32
SUNSTATE EQUIPMENT CO $488.00
STUART C IRBY CO $152,776.00
SLINGCO AMERICA INC $1,968.19
SCHWEITZER ENGINEERING LABS $50,555.00
SCHRADER OIL CO $0.00
SAM'S CLUB DIRECT $39.42
SAGE TELECOMMUNICATIONS CORP $50,970.51
ROCKY MOUNTAIN SUPPLY INC $2,924.49
RNR SUPPLY INC $68.30
RED ARROW MANUFACTURING $337.50
QUEST INC $265.04
POWER EQUIPMENT SPECIALISTS $31,410.00
PIONEER SAND CO $127.78
OLDCASTLE PRECAST INC $2,915.00
MOUNTAIN VET SUPPLY INC $60.20
MOUNTAIN STATES ELECTRONICS IN $5.00
MINITMAN SUPPLY INC $2,300.28
METAL DISTRIBUTORS LLC $2,312.92
MCCOY SALES CORP (PARKER STORE $35.88
MAXEY COMPANIES INC $5.22
LOVELAND, CITY OF (WATER & POW $190.22
LOCKSAFE SYSTEMS $25.00
L L JOHNSON DIST CO $47.18
JAX OUTDOOR GEAR $1,028.12
JAX FARM & RANCH LLC $322.86
INTERSTATE BATTERY SYSTEM OF $116.92
INTERSTATE ALL BATTERY CENTER $-119.90
INNER-TITE CORPORATION $3,600.00
IFD CORPORATION $150.00
HI-LINE UTILITY SUPPLY CO $9.06
HARBOR FREIGHT TOOLS $108.76
HAMILTON ASSOCIATES INC $1,804.90
GRAINGER INC $7,488.27
GENERAL AIR SERVICE & SUPPLY C $577.97
FORT COLLINS WINLECTRIC CO $27,994.00
FIBEROPTIC SUPPLY $11,186.88
FAMCO OF DENVER INC $2,854.60
ENERGY CONSERVATORY, THE $1,510.00
ELSTER SOLUTIONS LLC $3,123,895.58
ECONOLITE CONTROL PRODUCTS INC $13,650.00
DRANETZ BMI $1,060.00
DOWNTOWN ACE HARDWARE $1,678.18
DESIGN METAL MANUFACTURING $560.00
CRESCENT ELECTRIC SUPPLY CO $44,781.05
CRAFT TROPHY & RIBBON CO $56.63
CONNECTIVE SYSTEMS & SUPPLY $576.00
COLORADO PRECAST CONCRETE $87,237.62
COLLINS COMMUNICATIONS $98.00
CLEAVELAND/PRICE INC $105,435.21
CLAY'S ACE HARDWARE $124.44
CITY OF FORT COLLINS MISCELLAN $1,814.55
CHEMSEARCH $1,013.73
CENTRAL MOLONEY $422,552.80
CEDAR SUPPLY $9.99
C P S DISTRIBUTORS INC $1,060.09
C D FASTENERS INC $234.02
C & D TECHNOLOGIES INC $11,042.42
BLACKBURN MANUFACTURING CO $1,059.26
BAULEO, PABLO $254.97
BATTERIES PLUS $284.12
B M K CORP $3,282.48
ANIXTER INC $347.99
ALTEC INDUSTRIES INC $6,649.32
AIRGAS INTERMOUNTAIN INC $266.34
ADVANCED TRAFFIC PRODUCTS INC $3,490.50
ACRA-TECH CORP $370.00
ABB POWER T & D COMPANY INC $7,390.00
Total: $ 4,360,764.52