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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 $7,757,687.40
CENTRAL MOLONEY $419,975.00
WESTERN UNITED ELECTRIC SUPPLY $262,440.00
STUART C IRBY CO $152,776.00
COLORADO PRECAST CONCRETE $116,361.79
CLEAVELAND/PRICE INC $105,435.21
TRAFFIC SIGNAL CONTROLS INC $77,818.13
CRESCENT ELECTRIC SUPPLY CO $63,796.82
SCHWEITZER ENGINEERING LABS $55,100.00
SAGE TELECOMMUNICATIONS CORP $52,985.63
FORT COLLINS WINLECTRIC CO $50,804.81
POWER EQUIPMENT SPECIALISTS $31,410.00
INNER-TITE CORPORATION $27,825.00
UMB Card Services $24,381.91
POWER ELECTRONIC MEASUREMENTS $23,360.00
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
HOTLINE ELECTRICAL SALES & SER $10,740.00
TWIN EAGLE CONSULTING LLC $10,674.66
PROCESS CONTROL DYNAMICS INC $10,064.18
OLDCASTLE PRECAST INC $9,539.00
GRAINGER INC $7,913.97
METAL DISTRIBUTORS LLC $7,867.53
ROCKY MOUNTAIN SUPPLY INC $7,684.70
AM SIGNAL INC $7,069.20
BARTON SUPPLY $6,910.58
LEOTEK ELECTRONIC CORP $6,529.80
CONSOLIDATED ELECTRICAL $4,906.51
MINITMAN SUPPLY INC $4,162.05
COMMUNICATIONS PRODUCTS & SERV $3,600.00
B M K CORP $3,282.48
WESCO DISTRIBUTION INC (ACH PM $3,213.12
GRAYBAR ELECTRIC CO INC $3,003.19
BEHLMAN ELECTRONICS INC $2,425.00
DOWNTOWN ACE HARDWARE $2,146.99
C P S DISTRIBUTORS INC $2,031.38
HAMILTON ASSOCIATES INC $1,838.66
SUTHERLAND LUMBER & DESIGN GAL $1,710.68
ENERGY CONSERVATORY, THE $1,510.00
FASTENAL INDUSTRIAL $1,498.05
ARMORCAST PRODUCTS CO $1,363.63
CHEMSEARCH $1,341.86
ADDISON CONSTRUCTION CO $1,193.50
JAX OUTDOOR GEAR $1,127.92
CITY OF FORT COLLINS MISCELLAN $1,104.21
DRANETZ BMI $1,060.00
RED ARROW MANUFACTURING $964.50
DESIGN METAL MANUFACTURING $678.00
VOGEL CONCRETE INC $630.24
GENERAL AIR SERVICE & SUPPLY C $612.04
CONNECTIVE SYSTEMS & SUPPLY $576.00
WHITE CAP CONSTRUCTION SUPPLY $510.28
AV-TECH ELECTRONICS INC $496.54
ACRA-TECH CORP $490.00
ALLIANCE SAFETY INC $480.00
ALTEC INDUSTRIES INC $426.39
CLAY'S ACE HARDWARE $404.63
REXEL $372.32
ANIXTER INC $347.99
HARBOR FREIGHT TOOLS $270.33
QUEST INC $265.04
JAX FARM & RANCH LLC $257.32
WYLACO SUPPLY COMPANY $203.28
RNR SUPPLY INC $201.35
LOVELAND, CITY OF (WATER & POW $190.22
C D FASTENERS INC $187.06
MCCOY SALES CORP (PARKER STORE $180.14
L L JOHNSON DIST CO $175.98
H & H DATA SERVICES INC $175.65
DANA KEPNER CO $122.00
INTERSTATE BATTERY SYSTEM OF $116.92
MAXEY COMPANIES INC $114.32
COLLINS COMMUNICATIONS $110.00
VERMEER SALES & SERVICE OF COL $99.92
Stock Control 09-18-2013 $83.38
MOUNTAIN VET SUPPLY INC $59.00
AIRGAS INTERMOUNTAIN INC $57.79
PIONEER SAND CO $45.86
MOUNTAIN STATES ELECTRONICS IN $29.50
FORT COLLINS PLASTICS INC $22.40
LOCKSAFE SYSTEMS $21.00
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: $ 9,442,953.02