Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Utility Supplies' expenses by vendor (you are here)
Vendor Amount
ELSTER SOLUTIONS LLC $4,231,620.60
STUART C IRBY CO $152,776.00
CENTRAL MOLONEY $143,400.00
CLEAVELAND/PRICE INC $105,435.21
SAGE TELECOMMUNICATIONS CORP $52,985.63
SCHWEITZER ENGINEERING LABS $50,555.00
COLORADO PRECAST CONCRETE $50,429.76
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
TRAFFIC SIGNAL CONTROLS INC $39,598.35
CRESCENT ELECTRIC SUPPLY CO $38,128.76
POWER EQUIPMENT SPECIALISTS $31,410.00
FORT COLLINS WINLECTRIC CO $26,242.28
TW CABLE LLC $19,860.26
ECONOLITE CONTROL PRODUCTS INC $13,650.00
FIBEROPTIC SUPPLY $11,239.31
UMB Card Services $9,704.21
ABB POWER T & D COMPANY INC $7,390.00
GRAINGER INC $6,767.71
INNER-TITE CORPORATION $3,600.00
B M K CORP $3,282.48
WESCO DISTRIBUTION INC (ACH PM $3,213.12
OLDCASTLE PRECAST INC $2,915.00
ROCKY MOUNTAIN SUPPLY INC $2,889.33
METAL DISTRIBUTORS LLC $2,431.92
BEHLMAN ELECTRONICS INC $2,425.00
MINITMAN SUPPLY INC $2,300.28
HAMILTON ASSOCIATES INC $1,804.90
ENERGY CONSERVATORY, THE $1,510.00
ARMORCAST PRODUCTS CO $1,363.63
DOWNTOWN ACE HARDWARE $1,336.52
C P S DISTRIBUTORS INC $1,120.28
DRANETZ BMI $1,060.00
JAX OUTDOOR GEAR $1,028.12
CHEMSEARCH $1,013.73
SUTHERLAND LUMBER & DESIGN GAL $820.09
CITY OF FORT COLLINS MISCELLAN $802.77
GRAYBAR ELECTRIC CO INC $798.00
DESIGN METAL MANUFACTURING $678.00
RED ARROW MANUFACTURING $651.00
VOGEL CONCRETE INC $630.24
GENERAL AIR SERVICE & SUPPLY C $577.97
CONNECTIVE SYSTEMS & SUPPLY $576.00
ALTEC INDUSTRIES INC $426.39
ACRA-TECH CORP $370.00
ANIXTER INC $347.99
QUEST INC $265.04
LOVELAND, CITY OF (WATER & POW $190.22
H & H DATA SERVICES INC $175.65
C D FASTENERS INC $155.00
INTERSTATE BATTERY SYSTEM OF $116.92
CLAY'S ACE HARDWARE $104.54
RNR SUPPLY INC $104.16
VERMEER SALES & SERVICE OF COL $99.92
COLLINS COMMUNICATIONS $98.00
JAX FARM & RANCH LLC $87.37
Stock Control 09-18-2013 $83.38
WHITE CAP CONSTRUCTION SUPPLY $69.38
L L JOHNSON DIST CO $61.77
PIONEER SAND CO $45.86
MCCOY SALES CORP (PARKER STORE $35.88
LOCKSAFE SYSTEMS $21.00
BATTERIES PLUS $13.99
CEDAR SUPPLY $9.99
MAXEY COMPANIES INC $5.22
MOUNTAIN STATES ELECTRONICS IN $5.00
SCHRADER OIL CO $0.00
INTERSTATE ALL BATTERY CENTER $-119.90
Total: $ 5,080,764.23