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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
ALLIANCE SAFETY INC $480.00
AM SIGNAL INC $7,069.20
ARMORCAST PRODUCTS CO $1,363.63
AV-TECH ELECTRONICS INC $496.54
BARTON SUPPLY $6,910.58
BEHLMAN ELECTRONICS INC $2,425.00
C D FASTENERS INC $126.31
C P S DISTRIBUTORS INC $1,014.03
CENTRAL MOLONEY $55,403.20
CHEMSEARCH $328.13
CITY OF FORT COLLINS MISCELLAN $141.50
CLAY'S ACE HARDWARE $203.14
COLLINS COMMUNICATIONS $12.00
COLORADO PRECAST CONCRETE $47,545.37
COMMUNICATIONS PRODUCTS & SERV $3,600.00
CONSOLIDATED ELECTRICAL $4,906.51
CRESCENT ELECTRIC SUPPLY CO $24,914.53
DANA KEPNER CO $122.00
DESIGN METAL MANUFACTURING $118.00
DOWNTOWN ACE HARDWARE $1,137.25
ECONOLITE CONTROL PRODUCTS INC $16,586.00
ELSTER SOLUTIONS LLC $5,475,746.40
FASTENAL INDUSTRIAL $1,498.05
FIBEROPTIC SUPPLY $2,382.63
FORT COLLINS PLASTICS INC $22.40
FORT COLLINS WINLECTRIC CO $17,440.40
GENERAL AIR SERVICE & SUPPLY C $428.99
GRAINGER INC $4,805.88
GRAYBAR ELECTRIC CO INC $3,003.19
H & H DATA SERVICES INC $175.65
HAMILTON ASSOCIATES INC $33.76
HARBOR FREIGHT TOOLS $270.33
HOTLINE ELECTRICAL SALES & SER $10,440.00
INNER-TITE CORPORATION $24,225.00
JAX FARM & RANCH LLC $18.98
JAX OUTDOOR GEAR $134.51
L L JOHNSON DIST CO $101.39
LEOTEK ELECTRONIC CORP $6,529.80
MAXEY COMPANIES INC $109.10
MCCOY SALES CORP (PARKER STORE $144.26
METAL DISTRIBUTORS LLC $6,382.46
MICHIE, KEVIN $14.15
MINITMAN SUPPLY INC $3,315.12
MOUNTAIN STATES ELECTRONICS IN $14.00
MOUNTAIN VET SUPPLY INC $59.00
OLDCASTLE PRECAST INC $6,624.00
PIONEER SAND CO $45.86
POWER & TEL (PKA CLIFFORD OF V $13,623.58
POWER ELECTRONIC MEASUREMENTS $23,360.00
PROCESS CONTROL DYNAMICS INC $10,064.18
QUEST INC $265.04
RED ARROW MANUFACTURING $651.00
REXEL $372.32
RNR SUPPLY INC $134.04
ROCKY MOUNTAIN SUPPLY INC $159.10
SAGE TELECOMMUNICATIONS CORP $7,378.80
SCHWEITZER ENGINEERING LABS $55,100.00
SEARS TROSTEL LUMBER CO $7.50
SUTHERLAND LUMBER & DESIGN GAL $874.74
TRAFFIC SIGNAL CONTROLS INC $38,219.78
TWIN EAGLE CONSULTING LLC $10,674.66
UMB Card Services $17,359.81
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC (ACH PM $1,746.00
WESTERN UNITED ELECTRIC SUPPLY $66,652.00
WHITE CAP CONSTRUCTION SUPPLY $118.18
WYLACO SUPPLY COMPANY $203.28
Total: $ 6,005,852.48