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
STUART C IRBY CO $152,776.00
CENTRAL MOLONEY $143,400.00
TRAFFIC SIGNAL CONTROLS INC $39,598.35
POWER EQUIPMENT SPECIALISTS $31,410.00
CRESCENT ELECTRIC SUPPLY CO $8,050.36
SAGE TELECOMMUNICATIONS CORP $7,573.91
FORT COLLINS WINLECTRIC CO $5,122.99
ROCKY MOUNTAIN SUPPLY INC $2,631.27
GRAINGER INC $1,746.48
UMB Card Services $1,307.25
DRANETZ BMI $1,060.00
TW CABLE LLC $900.00
JAX OUTDOOR GEAR $782.18
SUTHERLAND LUMBER & DESIGN GAL $421.52
ECONOLITE CONTROL PRODUCTS INC $350.00
METAL DISTRIBUTORS LLC $330.60
C P S DISTRIBUTORS INC $292.29
DOWNTOWN ACE HARDWARE $129.88
COLLINS COMMUNICATIONS $98.00
Stock Control 09-18-2013 $83.38
GENERAL AIR SERVICE & SUPPLY C $71.53
CLAY'S ACE HARDWARE $25.46
L L JOHNSON DIST CO $21.22
JAX FARM & RANCH LLC $10.97
MAXEY COMPANIES INC $5.22
MOUNTAIN STATES ELECTRONICS IN $5.00
SCHRADER OIL CO $-9.83
INTERSTATE ALL BATTERY CENTER $-119.90
Total: $ 398,074.13