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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
ACRA-TECH CORP $370.00
ALTEC INDUSTRIES INC $426.39
ANIXTER INC $347.99
BATTERIES PLUS $13.99
C D FASTENERS INC $28.69
C P S DISTRIBUTORS INC $595.09
CEDAR SUPPLY $9.99
CENTRAL MOLONEY $143,400.00
CITY OF FORT COLLINS MISCELLAN $802.77
CLAY'S ACE HARDWARE $31.33
CLEAVELAND/PRICE INC $23,830.21
COLLINS COMMUNICATIONS $98.00
COLORADO PRECAST CONCRETE $35,479.21
CONNECTIVE SYSTEMS & SUPPLY $576.00
CRESCENT ELECTRIC SUPPLY CO $26,540.10
DESIGN METAL MANUFACTURING $560.00
DOWNTOWN ACE HARDWARE $731.91
DRANETZ BMI $1,060.00
ECONOLITE CONTROL PRODUCTS INC $350.00
ELSTER SOLUTIONS LLC $604,027.20
ENERGY CONSERVATORY, THE $1,510.00
FIBEROPTIC SUPPLY $11,186.88
FORT COLLINS WINLECTRIC CO $18,357.35
GENERAL AIR SERVICE & SUPPLY C $183.05
GRAINGER INC $2,147.12
HAMILTON ASSOCIATES INC $1,804.90
INNER-TITE CORPORATION $3,600.00
INTERSTATE ALL BATTERY CENTER $-119.90
INTERSTATE BATTERY SYSTEM OF $116.92
JAX FARM & RANCH LLC $80.19
JAX OUTDOOR GEAR $782.18
L L JOHNSON DIST CO $21.22
LOCKSAFE SYSTEMS $5.00
LOVELAND, CITY OF (WATER & POW $190.22
MAXEY COMPANIES INC $5.22
METAL DISTRIBUTORS LLC $1,212.02
MINITMAN SUPPLY INC $798.98
MOUNTAIN STATES ELECTRONICS IN $5.00
OLDCASTLE PRECAST INC $2,915.00
POWER EQUIPMENT SPECIALISTS $31,410.00
RED ARROW MANUFACTURING $313.50
RNR SUPPLY INC $67.31
ROCKY MOUNTAIN SUPPLY INC $2,889.33
SAGE TELECOMMUNICATIONS CORP $21,905.39
SCHRADER OIL CO $0.00
STUART C IRBY CO $152,776.00
SUTHERLAND LUMBER & DESIGN GAL $473.60
Stock Control 09-18-2013 $83.38
TRAFFIC SIGNAL CONTROLS INC $39,598.35
TW CABLE LLC $19,860.26
UMB Card Services $3,833.80
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: $ 1,206,897.56