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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
UMB Card Services $193.46
SAGE TELECOMMUNICATIONS CORP $23,701.44
MCCOY SALES CORP (PARKER STORE $35.88
LOCKSAFE SYSTEMS $16.00
L L JOHNSON DIST CO $25.96
JAX OUTDOOR GEAR $211.23
JAX FARM & RANCH LLC $7.18
FORT COLLINS WINLECTRIC CO $1,780.68
ELSTER SOLUTIONS LLC $1,363,200.00
DOWNTOWN ACE HARDWARE $10.32
CRESCENT ELECTRIC SUPPLY CO $4,845.69
COLORADO PRECAST CONCRETE $4,206.18
CLEAVELAND/PRICE INC $81,605.00
CHEMSEARCH $1,013.73
C P S DISTRIBUTORS INC $190.33
B M K CORP $3,282.48
Total: $ 1,484,325.56