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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
ABB POWER T & D COMPANY INC $7,390.00
ARMORCAST PRODUCTS CO $1,363.63
B M K CORP $3,282.48
BEHLMAN ELECTRONICS INC $2,425.00
C D FASTENERS INC $126.31
C P S DISTRIBUTORS INC $525.19
CHEMSEARCH $1,013.73
CLAY'S ACE HARDWARE $73.21
CLEAVELAND/PRICE INC $81,605.00
COLORADO PRECAST CONCRETE $14,950.55
CONSOLIDATED ELECTRICAL $1,450.51
CRESCENT ELECTRIC SUPPLY CO $16,337.63
DANA KEPNER CO $122.00
DESIGN METAL MANUFACTURING $118.00
DOWNTOWN ACE HARDWARE $642.76
ECONOLITE CONTROL PRODUCTS INC $16,586.00
ELSTER SOLUTIONS LLC $4,554,302.70
FIBEROPTIC SUPPLY $78.24
FORT COLLINS WINLECTRIC CO $9,492.63
GENERAL AIR SERVICE & SUPPLY C $394.92
GRAINGER INC $4,620.59
GRAYBAR ELECTRIC CO INC $798.00
H & H DATA SERVICES INC $175.65
HAMILTON ASSOCIATES INC $33.76
JAX FARM & RANCH LLC $26.16
JAX OUTDOOR GEAR $345.74
L L JOHNSON DIST CO $40.55
LOCKSAFE SYSTEMS $16.00
MCCOY SALES CORP (PARKER STORE $35.88
METAL DISTRIBUTORS LLC $1,306.30
MINITMAN SUPPLY INC $2,050.32
PIONEER SAND CO $45.86
QUEST INC $265.04
RED ARROW MANUFACTURING $337.50
RNR SUPPLY INC $56.03
SAGE TELECOMMUNICATIONS CORP $31,080.24
SCHWEITZER ENGINEERING LABS $51,005.00
SUTHERLAND LUMBER & DESIGN GAL $346.49
UMB Card Services $6,618.52
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC (ACH PM $1,746.00
Total: $ 4,813,860.36