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
WHITE CAP CONSTRUCTION SUPPLY $69.38
WESCO DISTRIBUTION INC (ACH PM $1,467.12
VERMEER SALES & SERVICE OF COL $99.92
UMB Card Services $2,861.76
TW CABLE LLC $19,860.26
TRAFFIC SIGNAL CONTROLS INC $39,598.35
Stock Control 09-18-2013 $83.38
SUTHERLAND LUMBER & DESIGN GAL $452.75
STUART C IRBY CO $152,776.00
SCHRADER OIL CO $0.00
SAGE TELECOMMUNICATIONS CORP $-979.71
ROCKY MOUNTAIN SUPPLY INC $2,700.57
RNR SUPPLY INC $7.37
RED ARROW MANUFACTURING $313.50
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 $80.19
INTERSTATE ALL BATTERY CENTER $-119.90
INNER-TITE CORPORATION $3,600.00
HAMILTON ASSOCIATES INC $1,804.90
GRAINGER INC $1,676.48
GENERAL AIR SERVICE & SUPPLY C $106.82
FORT COLLINS WINLECTRIC CO $12,924.09
FIBEROPTIC SUPPLY $31.98
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 $25,032.83
COLLINS COMMUNICATIONS $98.00
CLAY'S ACE HARDWARE $25.46
CITY OF FORT COLLINS MISCELLAN $802.77
CENTRAL MOLONEY $143,400.00
C P S DISTRIBUTORS INC $430.59
C D FASTENERS INC $28.69
BATTERIES PLUS $13.99
ACRA-TECH CORP $370.00
Total: $ 447,549.08