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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
ABB POWER T & D COMPANY INC $19,390.00
ACRA-TECH CORP $370.00
ALTEC INDUSTRIES INC $426.39
ANIXTER INC $347.99
ARMORCAST PRODUCTS CO $1,363.63
AV-TECH ELECTRONICS INC $496.54
B M K CORP $3,282.48
BATTERIES PLUS $13.99
BEHLMAN ELECTRONICS INC $2,425.00
C D FASTENERS INC $155.00
C P S DISTRIBUTORS INC $827.99
CEDAR SUPPLY $9.99
CHEMSEARCH $1,013.73
CITY OF FORT COLLINS MISCELLAN $802.77
CLAY'S ACE HARDWARE $135.05
CLEAVELAND/PRICE INC $105,435.21
COLORADO PRECAST CONCRETE $50,908.56
CONNECTIVE SYSTEMS & SUPPLY $576.00
CONSOLIDATED ELECTRICAL $1,450.51
CRESCENT ELECTRIC SUPPLY CO $41,264.43
DANA KEPNER CO $122.00
DESIGN METAL MANUFACTURING $678.00
DOWNTOWN ACE HARDWARE $1,407.83
ECONOLITE CONTROL PRODUCTS INC $16,586.00
ELSTER SOLUTIONS LLC $5,938,292.40
ENERGY CONSERVATORY, THE $1,510.00
FASTENAL INDUSTRIAL $1,498.05
FIBEROPTIC SUPPLY $11,600.05
FORT COLLINS PLASTICS INC $22.40
FORT COLLINS WINLECTRIC CO $25,496.50
GENERAL AIR SERVICE & SUPPLY C $506.44
GRAINGER INC $5,152.12
GRAYBAR ELECTRIC CO INC $798.00
H & H DATA SERVICES INC $175.65
HAMILTON ASSOCIATES INC $1,838.66
HARBOR FREIGHT TOOLS $270.33
INNER-TITE CORPORATION $3,600.00
INTERSTATE BATTERY SYSTEM OF $116.92
JAX FARM & RANCH LLC $95.38
JAX OUTDOOR GEAR $345.74
L L JOHNSON DIST CO $40.55
LOCKSAFE SYSTEMS $21.00
LOVELAND, CITY OF (WATER & POW $190.22
MAXEY COMPANIES INC $84.08
MCCOY SALES CORP (PARKER STORE $35.88
METAL DISTRIBUTORS LLC $3,612.08
MINITMAN SUPPLY INC $3,124.79
MOUNTAIN VET SUPPLY INC $59.00
OLDCASTLE PRECAST INC $2,915.00
PIONEER SAND CO $45.86
PROCESS CONTROL DYNAMICS INC $10,064.18
QUEST INC $265.04
RED ARROW MANUFACTURING $651.00
REXEL $372.32
RNR SUPPLY INC $126.03
ROCKY MOUNTAIN SUPPLY INC $258.06
SAGE TELECOMMUNICATIONS CORP $45,411.72
SCHRADER OIL CO $9.83
SCHWEITZER ENGINEERING LABS $51,005.00
SUTHERLAND LUMBER & DESIGN GAL $398.57
TW CABLE LLC $18,960.26
TWIN EAGLE CONSULTING LLC $10,674.66
UMB Card Services $9,855.75
VERMEER SALES & SERVICE OF COL $99.92
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC (ACH PM $3,213.12
WESTERN UNITED ELECTRIC SUPPLY $54,148.00
WHITE CAP CONSTRUCTION SUPPLY $69.38
Total: $ 6,457,149.27