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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
WESCO DISTRIBUTION INC (ACH PM $1,467.12
VERMEER SALES & SERVICE OF COL $99.92
UMB Card Services $1,554.51
TW CABLE LLC $18,960.26
SUTHERLAND LUMBER & DESIGN GAL $31.23
SCHRADER OIL CO $9.83
SAGE TELECOMMUNICATIONS CORP $-8,553.62
ROCKY MOUNTAIN SUPPLY INC $69.30
RNR SUPPLY INC $7.37
RED ARROW MANUFACTURING $313.50
OLDCASTLE PRECAST INC $2,915.00
LOCKSAFE SYSTEMS $5.00
JAX FARM & RANCH LLC $69.22
INNER-TITE CORPORATION $3,600.00
HAMILTON ASSOCIATES INC $1,804.90
GRAINGER INC $-70.00
GENERAL AIR SERVICE & SUPPLY C $35.29
FORT COLLINS WINLECTRIC CO $7,801.10
FIBEROPTIC SUPPLY $31.98
DOWNTOWN ACE HARDWARE $357.44
DESIGN METAL MANUFACTURING $560.00
CRESCENT ELECTRIC SUPPLY CO $16,982.47
CITY OF FORT COLLINS MISCELLAN $802.77
C P S DISTRIBUTORS INC $138.30
C D FASTENERS INC $28.69
BATTERIES PLUS $13.99
ACRA-TECH CORP $370.00
Total: $ 49,474.95