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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
CLAY'S ACE HARDWARE $5.87
CEDAR SUPPLY $9.99
SUTHERLAND LUMBER & DESIGN GAL $20.85
RNR SUPPLY INC $59.94
GENERAL AIR SERVICE & SUPPLY C $76.23
INTERSTATE BATTERY SYSTEM OF $116.92
C P S DISTRIBUTORS INC $164.50
ROCKY MOUNTAIN SUPPLY INC $188.76
LOVELAND, CITY OF (WATER & POW $190.22
DOWNTOWN ACE HARDWARE $244.59
ANIXTER INC $347.99
ALTEC INDUSTRIES INC $426.39
GRAINGER INC $470.64
CONNECTIVE SYSTEMS & SUPPLY $576.00
MINITMAN SUPPLY INC $798.98
METAL DISTRIBUTORS LLC $881.42
UMB Card Services $972.04
CRESCENT ELECTRIC SUPPLY CO $1,507.27
ENERGY CONSERVATORY, THE $1,510.00
FORT COLLINS WINLECTRIC CO $5,433.26
FIBEROPTIC SUPPLY $11,154.90
SAGE TELECOMMUNICATIONS CORP $22,885.10
CLEAVELAND/PRICE INC $23,830.21
COLORADO PRECAST CONCRETE $35,479.21
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
ELSTER SOLUTIONS LLC $604,027.20
Total: $ 759,348.48