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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
WHITE CAP CONSTRUCTION SUPPLY $69.38
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
WESCO DISTRIBUTION INC (ACH PM $3,213.12
VOGEL CONCRETE INC $630.24
VERMEER SALES & SERVICE OF COL $99.92
UMB Card Services $9,145.07
TW CABLE LLC $18,960.26
SUTHERLAND LUMBER & DESIGN GAL $398.57
SCHWEITZER ENGINEERING LABS $51,005.00
SCHRADER OIL CO $9.83
SAGE TELECOMMUNICATIONS CORP $45,411.72
ROCKY MOUNTAIN SUPPLY INC $258.06
RNR SUPPLY INC $123.34
RED ARROW MANUFACTURING $651.00
QUEST INC $265.04
PIONEER SAND CO $45.86
OLDCASTLE PRECAST INC $2,915.00
MINITMAN SUPPLY INC $2,849.30
METAL DISTRIBUTORS LLC $2,187.72
MCCOY SALES CORP (PARKER STORE $35.88
LOVELAND, CITY OF (WATER & POW $190.22
LOCKSAFE SYSTEMS $21.00
L L JOHNSON DIST CO $40.55
JAX OUTDOOR GEAR $345.74
JAX FARM & RANCH LLC $95.38
INTERSTATE BATTERY SYSTEM OF $116.92
INNER-TITE CORPORATION $3,600.00
HAMILTON ASSOCIATES INC $1,838.66
H & H DATA SERVICES INC $175.65
GRAYBAR ELECTRIC CO INC $798.00
GRAINGER INC $5,021.23
GENERAL AIR SERVICE & SUPPLY C $506.44
FORT COLLINS WINLECTRIC CO $22,726.99
FIBEROPTIC SUPPLY $11,265.12
ENERGY CONSERVATORY, THE $1,510.00
ELSTER SOLUTIONS LLC $5,158,329.90
ECONOLITE CONTROL PRODUCTS INC $16,586.00
DOWNTOWN ACE HARDWARE $1,244.79
DESIGN METAL MANUFACTURING $678.00
DANA KEPNER CO $122.00
CRESCENT ELECTRIC SUPPLY CO $34,827.37
CONSOLIDATED ELECTRICAL $1,450.51
CONNECTIVE SYSTEMS & SUPPLY $576.00
COLORADO PRECAST CONCRETE $50,429.76
CLEAVELAND/PRICE INC $105,435.21
CLAY'S ACE HARDWARE $79.08
CITY OF FORT COLLINS MISCELLAN $802.77
CHEMSEARCH $1,013.73
CEDAR SUPPLY $9.99
C P S DISTRIBUTORS INC $827.99
C D FASTENERS INC $155.00
BEHLMAN ELECTRONICS INC $2,425.00
BATTERIES PLUS $13.99
B M K CORP $3,282.48
ARMORCAST PRODUCTS CO $1,363.63
ANIXTER INC $347.99
ALTEC INDUSTRIES INC $426.39
ACRA-TECH CORP $370.00
ABB POWER T & D COMPANY INC $7,390.00
Total: $ 5,622,683.79