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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
CLAY'S ACE HARDWARE $5.87
JAX FARM & RANCH LLC $7.18
CEDAR SUPPLY $9.99
LOCKSAFE SYSTEMS $16.00
SUTHERLAND LUMBER & DESIGN GAL $20.85
L L JOHNSON DIST CO $25.96
MCCOY SALES CORP (PARKER STORE $35.88
RNR SUPPLY INC $59.94
GENERAL AIR SERVICE & SUPPLY C $76.23
INTERSTATE BATTERY SYSTEM OF $116.92
ROCKY MOUNTAIN SUPPLY INC $188.76
LOVELAND, CITY OF (WATER & POW $190.22
JAX OUTDOOR GEAR $211.23
DOWNTOWN ACE HARDWARE $254.91
ANIXTER INC $347.99
C P S DISTRIBUTORS INC $354.83
ALTEC INDUSTRIES INC $426.39
GRAINGER INC $470.64
CONNECTIVE SYSTEMS & SUPPLY $576.00
MINITMAN SUPPLY INC $798.98
METAL DISTRIBUTORS LLC $881.42
CHEMSEARCH $1,013.73
UMB Card Services $1,165.50
ENERGY CONSERVATORY, THE $1,510.00
B M K CORP $3,282.48
CRESCENT ELECTRIC SUPPLY CO $6,352.96
FORT COLLINS WINLECTRIC CO $7,213.94
FIBEROPTIC SUPPLY $11,154.90
COLORADO PRECAST CONCRETE $39,685.39
SAGE TELECOMMUNICATIONS CORP $46,586.54
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
CLEAVELAND/PRICE INC $105,435.21
ELSTER SOLUTIONS LLC $1,967,227.20
Total: $ 2,243,674.04