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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 $604,027.20
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
COLORADO PRECAST CONCRETE $35,479.21
CLEAVELAND/PRICE INC $23,830.21
SAGE TELECOMMUNICATIONS CORP $22,885.10
FIBEROPTIC SUPPLY $11,186.88
FORT COLLINS WINLECTRIC CO $8,104.43
CRESCENT ELECTRIC SUPPLY CO $2,576.85
HAMILTON ASSOCIATES INC $1,804.90
UMB Card Services $1,790.86
ENERGY CONSERVATORY, THE $1,510.00
WESCO DISTRIBUTION INC (ACH PM $1,467.12
METAL DISTRIBUTORS LLC $881.42
CITY OF FORT COLLINS MISCELLAN $802.77
MINITMAN SUPPLY INC $798.98
CONNECTIVE SYSTEMS & SUPPLY $576.00
GRAINGER INC $470.64
ALTEC INDUSTRIES INC $426.39
ANIXTER INC $347.99
RED ARROW MANUFACTURING $313.50
C P S DISTRIBUTORS INC $302.80
ROCKY MOUNTAIN SUPPLY INC $258.06
DOWNTOWN ACE HARDWARE $244.59
LOVELAND, CITY OF (WATER & POW $190.22
INTERSTATE BATTERY SYSTEM OF $116.92
GENERAL AIR SERVICE & SUPPLY C $76.23
JAX FARM & RANCH LLC $69.22
RNR SUPPLY INC $59.94
SUTHERLAND LUMBER & DESIGN GAL $52.08
BATTERIES PLUS $13.99
CEDAR SUPPLY $9.99
SCHRADER OIL CO $9.83
CLAY'S ACE HARDWARE $5.87
Total: $ 768,660.19