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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
WHITE CAP CONSTRUCTION SUPPLY $69.38
VERMEER SALES & SERVICE OF COL $99.92
UMB Card Services $2,042.94
TW CABLE LLC $19,860.26
TRAFFIC SIGNAL CONTROLS INC $39,598.35
Stock Control 09-18-2013 $83.38
SUTHERLAND LUMBER & DESIGN GAL $421.52
STUART C IRBY CO $152,776.00
SCHRADER OIL CO $-9.83
SAGE TELECOMMUNICATIONS CORP $-979.71
ROCKY MOUNTAIN SUPPLY INC $2,631.27
RNR SUPPLY INC $7.37
POWER EQUIPMENT SPECIALISTS $31,410.00
OLDCASTLE PRECAST INC $2,915.00
MOUNTAIN STATES ELECTRONICS IN $5.00
METAL DISTRIBUTORS LLC $330.60
MAXEY COMPANIES INC $5.22
LOCKSAFE SYSTEMS $5.00
L L JOHNSON DIST CO $21.22
JAX OUTDOOR GEAR $782.18
JAX FARM & RANCH LLC $10.97
INTERSTATE ALL BATTERY CENTER $-119.90
INNER-TITE CORPORATION $3,600.00
GRAINGER INC $1,676.48
GENERAL AIR SERVICE & SUPPLY C $106.82
FORT COLLINS WINLECTRIC CO $10,252.92
ECONOLITE CONTROL PRODUCTS INC $350.00
DRANETZ BMI $1,060.00
DOWNTOWN ACE HARDWARE $487.32
DESIGN METAL MANUFACTURING $560.00
CRESCENT ELECTRIC SUPPLY CO $23,963.25
COLLINS COMMUNICATIONS $98.00
CLAY'S ACE HARDWARE $25.46
CENTRAL MOLONEY $143,400.00
C P S DISTRIBUTORS INC $292.29
C D FASTENERS INC $28.69
ACRA-TECH CORP $370.00
Total: $ 438,237.37