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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
AIRGAS INTERMOUNTAIN INC $266.34
ALLIANCE SAFETY INC $480.00
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
BARTON SUPPLY $5,075.69
BATTERIES PLUS $230.14
BEHLMAN ELECTRONICS INC $2,425.00
C D FASTENERS INC $155.00
C P S DISTRIBUTORS INC $1,120.28
CEDAR SUPPLY $9.99
CENTRAL MOLONEY $143,400.00
CHEMSEARCH $1,013.73
CITY OF FORT COLLINS MISCELLAN $1,819.07
CLAY'S ACE HARDWARE $220.49
CLEAVELAND/PRICE INC $105,435.21
COLLINS COMMUNICATIONS $110.00
COLORADO PRECAST CONCRETE $60,788.51
CONNECTIVE SYSTEMS & SUPPLY $576.00
CONSOLIDATED ELECTRICAL $4,906.51
CRAFT TROPHY & RIBBON CO $56.63
CRESCENT ELECTRIC SUPPLY CO $50,142.36
DANA KEPNER CO $122.00
DESIGN METAL MANUFACTURING $678.00
DOWNTOWN ACE HARDWARE $1,813.58
DRANETZ BMI $1,060.00
ECONOLITE CONTROL PRODUCTS INC $16,936.00
ELSTER SOLUTIONS LLC $5,939,786.40
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 $34,302.15
GENERAL AIR SERVICE & SUPPLY C $577.97
GRAINGER INC $7,813.32
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 ALL BATTERY CENTER $-119.90
INTERSTATE BATTERY SYSTEM OF $116.92
JAX FARM & RANCH LLC $120.33
JAX OUTDOOR GEAR $1,127.92
L L JOHNSON DIST CO $61.77
LOCKSAFE SYSTEMS $25.00
LOVELAND, CITY OF (WATER & POW $190.22
MAXEY COMPANIES INC $89.30
MCCOY SALES CORP (PARKER STORE $180.14
METAL DISTRIBUTORS LLC $3,942.68
MICHIE, KEVIN $14.15
MINITMAN SUPPLY INC $3,124.79
MOUNTAIN STATES ELECTRONICS IN $16.90
MOUNTAIN VET SUPPLY INC $119.20
OLDCASTLE PRECAST INC $2,915.00
PIONEER SAND CO $45.86
POWER ELECTRONIC MEASUREMENTS $23,360.00
POWER EQUIPMENT SPECIALISTS $31,410.00
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 $2,930.91
SAGE TELECOMMUNICATIONS CORP $53,460.63
SCHRADER OIL CO $0.00
SCHWEITZER ENGINEERING LABS $55,100.00
STUART C IRBY CO $152,776.00
SUNSTATE EQUIPMENT CO $488.00
SUTHERLAND LUMBER & DESIGN GAL $820.09
Stock Control 09-18-2013 $83.38
TRAFFIC SIGNAL CONTROLS INC $63,136.61
TW CABLE LLC $19,860.26
TWIN EAGLE CONSULTING LLC $10,674.66
UMB Card Services $15,416.42
VERMEER SALES & SERVICE OF COL $99.92
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC $5,560.00
WESCO DISTRIBUTION INC (ACH PM $3,213.12
WESTERN UNITED ELECTRIC SUPPLY $54,450.77
WHITE CAP CONSTRUCTION SUPPLY $378.91
Total: $ 6,945,609.31