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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
FORT COLLINS WINLECTRIC CO $2,671.17
HAMILTON ASSOCIATES INC $1,804.90
WESCO DISTRIBUTION INC (ACH PM $1,467.12
CRESCENT ELECTRIC SUPPLY CO $1,069.58
UMB Card Services $818.82
CITY OF FORT COLLINS MISCELLAN $802.77
RED ARROW MANUFACTURING $313.50
C P S DISTRIBUTORS INC $138.30
ROCKY MOUNTAIN SUPPLY INC $69.30
JAX FARM & RANCH LLC $69.22
FIBEROPTIC SUPPLY $31.98
SUTHERLAND LUMBER & DESIGN GAL $31.23
BATTERIES PLUS $13.99
SCHRADER OIL CO $9.83
Total: $ 9,311.71