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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
WESTERN UNITED ELECTRIC SUPPLY $54,148.00
WESCO DISTRIBUTION INC (ACH PM $1,746.00
VOGEL CONCRETE INC $630.24
UMB Card Services $8,301.24
TWIN EAGLE CONSULTING LLC $10,674.66
SUTHERLAND LUMBER & DESIGN GAL $367.34
SCHWEITZER ENGINEERING LABS $51,005.00
SAGE TELECOMMUNICATIONS CORP $53,965.34
ROCKY MOUNTAIN SUPPLY INC $188.76
RNR SUPPLY INC $118.66
REXEL $372.32
RED ARROW MANUFACTURING $337.50
QUEST INC $265.04
PROCESS CONTROL DYNAMICS INC $10,064.18
PIONEER SAND CO $45.86
MOUNTAIN VET SUPPLY INC $59.00
MINITMAN SUPPLY INC $3,124.79
METAL DISTRIBUTORS LLC $3,612.08
MCCOY SALES CORP (PARKER STORE $35.88
MAXEY COMPANIES INC $84.08
LOVELAND, CITY OF (WATER & POW $190.22
LOCKSAFE SYSTEMS $16.00
L L JOHNSON DIST CO $40.55
JAX OUTDOOR GEAR $345.74
JAX FARM & RANCH LLC $26.16
INTERSTATE BATTERY SYSTEM OF $116.92
HARBOR FREIGHT TOOLS $270.33
HAMILTON ASSOCIATES INC $33.76
H & H DATA SERVICES INC $175.65
GRAYBAR ELECTRIC CO INC $798.00
GRAINGER INC $5,222.12
GENERAL AIR SERVICE & SUPPLY C $471.15
FORT COLLINS WINLECTRIC CO $17,695.40
FORT COLLINS PLASTICS INC $22.40
FIBEROPTIC SUPPLY $11,568.07
FASTENAL INDUSTRIAL $1,498.05
ENERGY CONSERVATORY, THE $1,510.00
ELSTER SOLUTIONS LLC $5,938,292.40
ECONOLITE CONTROL PRODUCTS INC $16,586.00
DOWNTOWN ACE HARDWARE $1,050.39
DESIGN METAL MANUFACTURING $118.00
DANA KEPNER CO $122.00
CRESCENT ELECTRIC SUPPLY CO $24,281.96
CONSOLIDATED ELECTRICAL $1,450.51
CONNECTIVE SYSTEMS & SUPPLY $576.00
COLORADO PRECAST CONCRETE $50,908.56
CLEAVELAND/PRICE INC $105,435.21
CLAY'S ACE HARDWARE $135.05
CHEMSEARCH $1,013.73
CEDAR SUPPLY $9.99
C P S DISTRIBUTORS INC $689.69
C D FASTENERS INC $126.31
BEHLMAN ELECTRONICS INC $2,425.00
B M K CORP $3,282.48
AV-TECH ELECTRONICS INC $496.54
ARMORCAST PRODUCTS CO $1,363.63
ANIXTER INC $347.99
ALTEC INDUSTRIES INC $426.39
ABB POWER T & D COMPANY INC $19,390.00
Total: $ 6,407,674.32