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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 $5,158,329.90
CLEAVELAND/PRICE INC $105,435.21
SAGE TELECOMMUNICATIONS CORP $53,965.34
SCHWEITZER ENGINEERING LABS $51,005.00
COLORADO PRECAST CONCRETE $50,429.76
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
CRESCENT ELECTRIC SUPPLY CO $17,844.90
ECONOLITE CONTROL PRODUCTS INC $16,586.00
FORT COLLINS WINLECTRIC CO $14,925.89
FIBEROPTIC SUPPLY $11,233.14
UMB Card Services $7,590.56
ABB POWER T & D COMPANY INC $7,390.00
GRAINGER INC $5,091.23
B M K CORP $3,282.48
MINITMAN SUPPLY INC $2,849.30
BEHLMAN ELECTRONICS INC $2,425.00
METAL DISTRIBUTORS LLC $2,187.72
WESCO DISTRIBUTION INC (ACH PM $1,746.00
ENERGY CONSERVATORY, THE $1,510.00
CONSOLIDATED ELECTRICAL $1,450.51
ARMORCAST PRODUCTS CO $1,363.63
CHEMSEARCH $1,013.73
DOWNTOWN ACE HARDWARE $887.35
GRAYBAR ELECTRIC CO INC $798.00
C P S DISTRIBUTORS INC $689.69
VOGEL CONCRETE INC $630.24
CONNECTIVE SYSTEMS & SUPPLY $576.00
GENERAL AIR SERVICE & SUPPLY C $471.15
ALTEC INDUSTRIES INC $426.39
SUTHERLAND LUMBER & DESIGN GAL $367.34
ANIXTER INC $347.99
JAX OUTDOOR GEAR $345.74
RED ARROW MANUFACTURING $337.50
QUEST INC $265.04
LOVELAND, CITY OF (WATER & POW $190.22
ROCKY MOUNTAIN SUPPLY INC $188.76
H & H DATA SERVICES INC $175.65
C D FASTENERS INC $126.31
DANA KEPNER CO $122.00
DESIGN METAL MANUFACTURING $118.00
INTERSTATE BATTERY SYSTEM OF $116.92
RNR SUPPLY INC $115.97
CLAY'S ACE HARDWARE $79.08
PIONEER SAND CO $45.86
L L JOHNSON DIST CO $40.55
MCCOY SALES CORP (PARKER STORE $35.88
HAMILTON ASSOCIATES INC $33.76
JAX FARM & RANCH LLC $26.16
LOCKSAFE SYSTEMS $16.00
CEDAR SUPPLY $9.99
Total: $ 5,573,208.84