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