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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
ELSTER SOLUTIONS LLC $2,524,399.90
CLEAVELAND/PRICE INC $105,435.21
COLORADO PRECAST CONCRETE $50,429.76
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
SAGE TELECOMMUNICATIONS CORP $46,586.54
FIBEROPTIC SUPPLY $11,154.90
CRESCENT ELECTRIC SUPPLY CO $10,652.26
FORT COLLINS WINLECTRIC CO $10,447.61
ABB POWER T & D COMPANY INC $7,390.00
GRAINGER INC $3,470.64
B M K CORP $3,282.48
UMB Card Services $2,592.26
MINITMAN SUPPLY INC $2,300.28
ENERGY CONSERVATORY, THE $1,510.00
METAL DISTRIBUTORS LLC $1,454.12
CHEMSEARCH $1,013.73
CONNECTIVE SYSTEMS & SUPPLY $576.00
ALTEC INDUSTRIES INC $426.39
C P S DISTRIBUTORS INC $354.83
ANIXTER INC $347.99
GENERAL AIR SERVICE & SUPPLY C $331.87
DOWNTOWN ACE HARDWARE $328.87
QUEST INC $265.04
JAX OUTDOOR GEAR $211.23
LOVELAND, CITY OF (WATER & POW $190.22
ROCKY MOUNTAIN SUPPLY INC $188.76
C D FASTENERS INC $126.31
INTERSTATE BATTERY SYSTEM OF $116.92
RNR SUPPLY INC $59.94
MCCOY SALES CORP (PARKER STORE $35.88
L L JOHNSON DIST CO $25.96
SUTHERLAND LUMBER & DESIGN GAL $20.85
CLAY'S ACE HARDWARE $18.85
LOCKSAFE SYSTEMS $16.00
CEDAR SUPPLY $9.99
JAX FARM & RANCH LLC $7.18
Total: $ 2,833,748.77