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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
ELSTER SOLUTIONS LLC $2,524,399.90
STUART C IRBY CO $152,776.00
CENTRAL MOLONEY $143,400.00
CLEAVELAND/PRICE INC $105,435.21
SCHWEITZER ENGINEERING LABS $50,555.00
COLORADO PRECAST CONCRETE $50,429.76
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
SAGE TELECOMMUNICATIONS CORP $45,606.83
TRAFFIC SIGNAL CONTROLS INC $39,598.35
CRESCENT ELECTRIC SUPPLY CO $35,685.09
POWER EQUIPMENT SPECIALISTS $31,410.00
FORT COLLINS WINLECTRIC CO $23,494.66
TW CABLE LLC $19,860.26
ECONOLITE CONTROL PRODUCTS INC $13,650.00
FIBEROPTIC SUPPLY $11,186.88
ABB POWER T & D COMPANY INC $7,390.00
UMB Card Services $7,289.68
GRAINGER INC $6,088.67
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
MINITMAN SUPPLY INC $2,300.28
METAL DISTRIBUTORS LLC $2,297.92
HAMILTON ASSOCIATES INC $1,804.90
ENERGY CONSERVATORY, THE $1,510.00
DRANETZ BMI $1,060.00
JAX OUTDOOR GEAR $1,028.12
CHEMSEARCH $1,013.73
DOWNTOWN ACE HARDWARE $1,008.95
C P S DISTRIBUTORS INC $851.01
CITY OF FORT COLLINS MISCELLAN $802.77
SUTHERLAND LUMBER & DESIGN GAL $709.06
GENERAL AIR SERVICE & SUPPLY C $577.97
CONNECTIVE SYSTEMS & SUPPLY $576.00
DESIGN METAL MANUFACTURING $560.00
ALTEC INDUSTRIES INC $426.39
ACRA-TECH CORP $370.00
ANIXTER INC $347.99
RED ARROW MANUFACTURING $337.50
QUEST INC $265.04
LOVELAND, CITY OF (WATER & POW $190.22
C D FASTENERS INC $155.00
INTERSTATE BATTERY SYSTEM OF $116.92
VERMEER SALES & SERVICE OF COL $99.92
COLLINS COMMUNICATIONS $98.00
CLAY'S ACE HARDWARE $91.26
JAX FARM & RANCH LLC $87.37
Stock Control 09-18-2013 $83.38
WHITE CAP CONSTRUCTION SUPPLY $69.38
RNR SUPPLY INC $68.30
L L JOHNSON DIST CO $47.18
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: $ 3,351,097.82