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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
ABB POWER T & D COMPANY INC $7,390.00
ACRA-TECH CORP $370.00
ALTEC INDUSTRIES INC $426.39
ANIXTER INC $347.99
B M K CORP $3,282.48
BATTERIES PLUS $13.99
C D FASTENERS INC $155.00
C P S DISTRIBUTORS INC $493.13
CEDAR SUPPLY $9.99
CHEMSEARCH $1,013.73
CITY OF FORT COLLINS MISCELLAN $802.77
CLAY'S ACE HARDWARE $18.85
CLEAVELAND/PRICE INC $105,435.21
COLORADO PRECAST CONCRETE $50,429.76
CONNECTIVE SYSTEMS & SUPPLY $576.00
CRESCENT ELECTRIC SUPPLY CO $27,634.73
DESIGN METAL MANUFACTURING $560.00
DOWNTOWN ACE HARDWARE $686.31
ELSTER SOLUTIONS LLC $2,524,399.90
ENERGY CONSERVATORY, THE $1,510.00
FIBEROPTIC SUPPLY $11,186.88
FORT COLLINS WINLECTRIC CO $18,248.71
GENERAL AIR SERVICE & SUPPLY C $367.16
GRAINGER INC $3,400.64
HAMILTON ASSOCIATES INC $1,804.90
INNER-TITE CORPORATION $3,600.00
INTERSTATE BATTERY SYSTEM OF $116.92
JAX FARM & RANCH LLC $76.40
JAX OUTDOOR GEAR $211.23
L L JOHNSON DIST CO $25.96
LOCKSAFE SYSTEMS $21.00
LOVELAND, CITY OF (WATER & POW $190.22
MCCOY SALES CORP (PARKER STORE $35.88
METAL DISTRIBUTORS LLC $1,454.12
MINITMAN SUPPLY INC $2,300.28
OLDCASTLE PRECAST INC $2,915.00
QUEST INC $265.04
RED ARROW MANUFACTURING $313.50
RNR SUPPLY INC $67.31
ROCKY MOUNTAIN SUPPLY INC $258.06
SAGE TELECOMMUNICATIONS CORP $38,032.92
SCHRADER OIL CO $9.83
SUTHERLAND LUMBER & DESIGN GAL $52.08
TW CABLE LLC $18,960.26
UMB Card Services $4,146.77
VERMEER SALES & SERVICE OF COL $99.92
WESCO DISTRIBUTION INC (ACH PM $1,467.12
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
WHITE CAP CONSTRUCTION SUPPLY $69.38
Total: $ 2,883,223.72