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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
ELSTER SOLUTIONS LLC $7,442,973.60
CENTRAL MOLONEY $198,803.20
STUART C IRBY CO $152,776.00
WESTERN UNITED ELECTRIC SUPPLY $114,622.00
CLEAVELAND/PRICE INC $105,435.21
COLORADO PRECAST CONCRETE $87,230.76
TRAFFIC SIGNAL CONTROLS INC $77,818.13
CRESCENT ELECTRIC SUPPLY CO $56,300.32
SCHWEITZER ENGINEERING LABS $55,100.00
SAGE TELECOMMUNICATIONS CORP $52,985.63
FORT COLLINS WINLECTRIC CO $37,578.43
POWER EQUIPMENT SPECIALISTS $31,410.00
INNER-TITE CORPORATION $27,825.00
POWER ELECTRONIC MEASUREMENTS $23,360.00
UMB Card Services $21,387.07
TW CABLE LLC $19,860.26
ABB POWER T & D COMPANY INC $19,390.00
ECONOLITE CONTROL PRODUCTS INC $16,936.00
POWER & TEL (PKA CLIFFORD OF V $13,623.58
FIBEROPTIC SUPPLY $13,569.51
TWIN EAGLE CONSULTING LLC $10,674.66
HOTLINE ELECTRICAL SALES & SER $10,440.00
PROCESS CONTROL DYNAMICS INC $10,064.18
OLDCASTLE PRECAST INC $9,539.00
METAL DISTRIBUTORS LLC $7,594.48
AM SIGNAL INC $7,069.20
GRAINGER INC $6,953.00
BARTON SUPPLY $6,910.58
LEOTEK ELECTRONIC CORP $6,529.80
CONSOLIDATED ELECTRICAL $4,906.51
MINITMAN SUPPLY INC $4,114.10
COMMUNICATIONS PRODUCTS & SERV $3,600.00
B M K CORP $3,282.48
WESCO DISTRIBUTION INC (ACH PM $3,213.12
ROCKY MOUNTAIN SUPPLY INC $3,048.43
GRAYBAR ELECTRIC CO INC $3,003.19
BEHLMAN ELECTRONICS INC $2,425.00
DOWNTOWN ACE HARDWARE $1,879.48
HAMILTON ASSOCIATES INC $1,838.66
C P S DISTRIBUTORS INC $1,799.45
ENERGY CONSERVATORY, THE $1,510.00
FASTENAL INDUSTRIAL $1,498.05
ARMORCAST PRODUCTS CO $1,363.63
SUTHERLAND LUMBER & DESIGN GAL $1,348.34
CHEMSEARCH $1,341.86
JAX OUTDOOR GEAR $1,127.92
DRANETZ BMI $1,060.00
RED ARROW MANUFACTURING $964.50
CITY OF FORT COLLINS MISCELLAN $944.27
DESIGN METAL MANUFACTURING $678.00
VOGEL CONCRETE INC $630.24
GENERAL AIR SERVICE & SUPPLY C $612.04
CONNECTIVE SYSTEMS & SUPPLY $576.00
AV-TECH ELECTRONICS INC $496.54
ALLIANCE SAFETY INC $480.00
ALTEC INDUSTRIES INC $426.39
REXEL $372.32
ACRA-TECH CORP $370.00
ANIXTER INC $347.99
HARBOR FREIGHT TOOLS $270.33
QUEST INC $265.04
CLAY'S ACE HARDWARE $234.47
WYLACO SUPPLY COMPANY $203.28
RNR SUPPLY INC $201.35
LOVELAND, CITY OF (WATER & POW $190.22
WHITE CAP CONSTRUCTION SUPPLY $187.56
MCCOY SALES CORP (PARKER STORE $180.14
H & H DATA SERVICES INC $175.65
C D FASTENERS INC $155.00
L L JOHNSON DIST CO $148.57
DANA KEPNER CO $122.00
INTERSTATE BATTERY SYSTEM OF $116.92
MAXEY COMPANIES INC $114.32
COLLINS COMMUNICATIONS $110.00
JAX FARM & RANCH LLC $106.35
VERMEER SALES & SERVICE OF COL $99.92
Stock Control 09-18-2013 $83.38
MOUNTAIN VET SUPPLY INC $59.00
PIONEER SAND CO $45.86
FORT COLLINS PLASTICS INC $22.40
LOCKSAFE SYSTEMS $21.00
MOUNTAIN STATES ELECTRONICS IN $19.00
MICHIE, KEVIN $14.15
BATTERIES PLUS $13.99
CEDAR SUPPLY $9.99
SEARS TROSTEL LUMBER CO $7.50
SCHRADER OIL CO $0.00
INTERSTATE ALL BATTERY CENTER $-119.90
Total: $ 8,697,075.60