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Expense types 'Other Utility Supplies' expenses

'Other Utility Supplies' Description

Other utility supplies not included elsewhere

Vendor Amount
BIG 5 SPORTING GOODS - AR $-179.99
RED WING SHOES - FORT COLLINS $0.00
CUSTOM TOOL SUPPLY LLC $0.00
OLDCASTLE PRECAST INC-LOVELAND $0.00
KELLEY DEWATERING 7 CONSTRUCTI $0.00
FORT COLLINS WINNELSON $7.05
LOCKSAFE SYSTEMS $14.00
BATTERIES PLUS $15.98
BATH POWER EQUIPMENT $23.59
Stock Control 02-18-2016 $25.52
MGS INCORPORATED $36.74
CONSOLIDATED ELECTRICAL $45.89
MOUNTAIN STATES ELECTRONICS IN $57.56
MOUNTAIN VET SUPPLY INC $60.20
TURF MASTER LLC $84.25
UPHAM UNLIMITED $85.00
WHITE CAP CONSTRUCTION SUPPLY $92.04
4 RIVERS EQUIPMENT LLC $97.59
ACE HARDWARE OF FORT COLLINS I $99.96
CHARCO BROILER $108.65
DENVER WIRE ROPE & SUPPLY $115.00
AIRGAS INTERMOUNTAIN INC $119.94
INTERSTATE ALL BATTERY CENTER $133.40
DAN'S SMALL ENGINE - DSE INC $134.02
ALTEC INDUSTRIES INC $138.36
DRIVE TRAIN INDUSTRIES INC $154.54
Stock Control 11-10-2015 $155.25
JAX OUTDOOR GEAR $156.75
BOBCAT OF THE ROCKIES $165.80
BIG 5 SPORTING GOODS-AR $179.99
MARTIN MARIETTA MATERIALS $195.94
HD SUPPLY CONSTRUCTION SUPPLY $206.88
Stock Control 06-29-2016 $215.16
KENS MUFFLER SHOP #1 INC $243.34
ZOE TRAINING & CONSULTING (ACH $260.00
PRINT IT LLC (ACH) $267.50
CLAY'S ACE HARDWARE $268.76
Stock Control 02-09-2016 $277.79
C D FASTENERS INC $297.25
ACTION SIGNS $301.24
Stock Control 11-09-2015 $332.41
RED ARROW MANUFACTURING (ACH) $344.75
VERMEER SALES & SERVICE OF COL $345.00
PIONEER SAND CO $352.10
MFCP INC (MOTION & FLOW) $372.03
COLLINS COMMUNICATIONS $383.40
QUEST INC (ACH) $395.58
CITY OF FORT COLLINS - STREETS $425.59
GENERAL AIR SERVICE & SUPPLY C $430.90
DCD DESIGN & MANUFACTURING LTD $450.62
SETON IDENTIFICATION PRODUCTS $492.45
UNION PACIFIC RAILROAD $500.00
ACRA-TECH CORP $620.00
RNR SUPPLY INC $637.51
COLEMAN ELECTRIC LLC $652.65
HAMILTON ASSOCIATES INC $771.57
ATLAS BUILDING MAINTENANCE INC $825.97
SIGNS NOW #69 $848.62
SUTHERLAND LUMBER & DESIGN GAL $856.37
JAX FARM & RANCH LLC $943.65
HI-LINE UTILITY SUPPLY CO (ACH $954.17
SIGNARAMA FORT COLLINS $990.00
L L JOHNSON DIST CO (ACH) $1,003.76
ELSTER SOLUTIONS LLC $1,056.00
ARTCRAFT SIGNS $1,420.00
POUDRE VALLEY CO-OP ASSOCIATIO $1,451.67
PET PICK-UPS $1,480.12
IES COMMERCIAL--COLORADO $1,682.14
WAGNER RENTS INC (ACH) $1,781.44
LEE, BARRY QUINTON $2,000.00
FREY MANUFACTURING CORPORATION $2,037.83
DOWNTOWN ACE HARDWARE $2,260.35
HI-LINE UTILITY SUPPLY CO $2,306.52
HOTLINE ELECTRICAL SALES & SER $2,335.60
QUEST INC $2,536.97
DESIGN METAL MANUFACTURING $2,797.00
METAL DISTRIBUTORS LLC $3,374.07
C P S DISTRIBUTORS INC $3,715.30
TIP INDICATIONS LLC $3,999.64
PUBLIC ART COLLECTIVE LLC, THE $4,318.00
KONICA MINOLTA SENSING AMERICA $5,000.00
PIPE INDUSTRIES (ACH) $5,130.20
CRESCENT ELECTRIC SUPPLY CO $6,331.99
DXP ENTERPRISES INC $6,959.07
INNER-TITE CORPORATION $7,200.00
BACKBONE FIBER SYSTEMS LLC $8,732.67
ONENECK IT SOLUTIONS LLC $8,967.00
COMMUNICATIONS PRODUCTS & SERV $9,036.00
BARTON SUPPLY $10,377.94
C & D TECHNOLOGIES INC $10,660.00
KELLEY DEWATERING AND CONSTRUC $12,660.00
UNDERGROUND DEVICES INCORPORAT $13,431.95
TRAFFIC SIGNAL CONTROLS INC (A $13,827.50
CITY OF FORT COLLINS MISCELLAN $13,852.12
GRAINGER INC $17,314.79
GRAYBAR ELECTRIC CO INC $19,490.81
FORT COLLINS WINLECTRIC CO $20,523.05
ADVANCED TRAFFIC PRODUCTS INC $32,074.40
COLORADO PRECAST CONCRETE $33,049.52
TRAFFIC SIGNAL CONTROLS INC $41,452.00
BORDER STATES ELECTRIC SUPPLY $43,098.48
GILLETTE, REUBEN $44,440.00
CENTRAL MOLONEY $57,120.00
COLORADO BORING $64,730.00
SAGE TELECOMMUNICATIONS CORP $74,705.30
ABB INC $74,953.00
CARTE INTERNATIONAL INC $78,836.60
UMB Card Services $100,873.59
ECONOLITE CONTROL PRODUCTS INC $132,578.40
STUART C IRBY CO (ACH) $221,159.60
HOWARD INDUSTRIES INC $316,623.00
WESCO DISTRIBUTION INC (ACH) $358,009.97
OLDCASTLE PRECAST INC-LITTLETO $391,551.78
WESTERN UNITED ELECTRIC SUPPLY $995,190.20
Total: $ 3,309,083.62