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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 $1,967,227.20
CLEAVELAND/PRICE INC $105,435.21
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
SAGE TELECOMMUNICATIONS CORP $46,586.54
COLORADO PRECAST CONCRETE $39,685.39
FIBEROPTIC SUPPLY $11,186.88
FORT COLLINS WINLECTRIC CO $9,885.11
CRESCENT ELECTRIC SUPPLY CO $7,422.54
B M K CORP $3,282.48
UMB Card Services $1,984.32
HAMILTON ASSOCIATES INC $1,804.90
ENERGY CONSERVATORY, THE $1,510.00
WESCO DISTRIBUTION INC (ACH PM $1,467.12
CHEMSEARCH $1,013.73
METAL DISTRIBUTORS LLC $881.42
CITY OF FORT COLLINS MISCELLAN $802.77
MINITMAN SUPPLY INC $798.98
CONNECTIVE SYSTEMS & SUPPLY $576.00
C P S DISTRIBUTORS INC $493.13
GRAINGER INC $470.64
ALTEC INDUSTRIES INC $426.39
ANIXTER INC $347.99
RED ARROW MANUFACTURING $313.50
ROCKY MOUNTAIN SUPPLY INC $258.06
DOWNTOWN ACE HARDWARE $254.91
JAX OUTDOOR GEAR $211.23
LOVELAND, CITY OF (WATER & POW $190.22
INTERSTATE BATTERY SYSTEM OF $116.92
JAX FARM & RANCH LLC $76.40
GENERAL AIR SERVICE & SUPPLY C $76.23
RNR SUPPLY INC $59.94
SUTHERLAND LUMBER & DESIGN GAL $52.08
MCCOY SALES CORP (PARKER STORE $35.88
L L JOHNSON DIST CO $25.96
LOCKSAFE SYSTEMS $16.00
BATTERIES PLUS $13.99
CEDAR SUPPLY $9.99
SCHRADER OIL CO $9.83
CLAY'S ACE HARDWARE $5.87
Total: $ 2,252,985.75