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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 $1,467.12
VERMEER SALES & SERVICE OF COL $99.92
UMB Card Services $2,526.55
TW CABLE LLC $18,960.26
SUTHERLAND LUMBER & DESIGN GAL $52.08
SCHRADER OIL CO $9.83
SAGE TELECOMMUNICATIONS CORP $14,331.48
ROCKY MOUNTAIN SUPPLY INC $258.06
RNR SUPPLY INC $67.31
RED ARROW MANUFACTURING $313.50
OLDCASTLE PRECAST INC $2,915.00
MINITMAN SUPPLY INC $798.98
METAL DISTRIBUTORS LLC $881.42
LOVELAND, CITY OF (WATER & POW $190.22
LOCKSAFE SYSTEMS $5.00
JAX FARM & RANCH LLC $69.22
INTERSTATE BATTERY SYSTEM OF $116.92
INNER-TITE CORPORATION $3,600.00
HAMILTON ASSOCIATES INC $1,804.90
GRAINGER INC $400.64
GENERAL AIR SERVICE & SUPPLY C $111.52
FORT COLLINS WINLECTRIC CO $13,234.36
FIBEROPTIC SUPPLY $11,186.88
ENERGY CONSERVATORY, THE $1,510.00
ELSTER SOLUTIONS LLC $604,027.20
DOWNTOWN ACE HARDWARE $602.03
DESIGN METAL MANUFACTURING $560.00
CRESCENT ELECTRIC SUPPLY CO $18,489.74
CONNECTIVE SYSTEMS & SUPPLY $576.00
COLORADO PRECAST CONCRETE $35,479.21
CLEAVELAND/PRICE INC $23,830.21
CLAY'S ACE HARDWARE $5.87
CITY OF FORT COLLINS MISCELLAN $802.77
CEDAR SUPPLY $9.99
C P S DISTRIBUTORS INC $302.80
C D FASTENERS INC $28.69
BATTERIES PLUS $13.99
ANIXTER INC $347.99
ALTEC INDUSTRIES INC $426.39
ACRA-TECH CORP $370.00
Total: $ 808,823.43