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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 $118.18
WESTERN UNITED ELECTRIC SUPPLY $6,178.00
WESCO DISTRIBUTION INC (ACH PM $1,746.00
VOGEL CONCRETE INC $630.24
UMB Card Services $10,928.95
TWIN EAGLE CONSULTING LLC $10,674.66
TRAFFIC SIGNAL CONTROLS INC $1,375.00
SUTHERLAND LUMBER & DESIGN GAL $346.49
SCHWEITZER ENGINEERING LABS $55,100.00
SAGE TELECOMMUNICATIONS CORP $7,378.80
ROCKY MOUNTAIN SUPPLY INC $41.58
RNR SUPPLY INC $58.72
REXEL $372.32
RED ARROW MANUFACTURING $337.50
QUEST INC $265.04
PROCESS CONTROL DYNAMICS INC $10,064.18
POWER ELECTRONIC MEASUREMENTS $23,360.00
PIONEER SAND CO $45.86
MOUNTAIN VET SUPPLY INC $59.00
MOUNTAIN STATES ELECTRONICS IN $11.90
MINITMAN SUPPLY INC $2,325.81
MICHIE, KEVIN $14.15
METAL DISTRIBUTORS LLC $2,730.66
MCCOY SALES CORP (PARKER STORE $144.26
MAXEY COMPANIES INC $84.08
L L JOHNSON DIST CO $14.59
JAX OUTDOOR GEAR $134.51
JAX FARM & RANCH LLC $18.98
HARBOR FREIGHT TOOLS $270.33
HAMILTON ASSOCIATES INC $33.76
H & H DATA SERVICES INC $175.65
GRAYBAR ELECTRIC CO INC $798.00
GRAINGER INC $4,751.48
GENERAL AIR SERVICE & SUPPLY C $394.92
FORT COLLINS WINLECTRIC CO $12,077.58
FORT COLLINS PLASTICS INC $22.40
FIBEROPTIC SUPPLY $413.17
FASTENAL INDUSTRIAL $1,498.05
ELSTER SOLUTIONS LLC $3,972,559.20
ECONOLITE CONTROL PRODUCTS INC $16,586.00
DOWNTOWN ACE HARDWARE $903.72
DESIGN METAL MANUFACTURING $118.00
DANA KEPNER CO $122.00
CRESCENT ELECTRIC SUPPLY CO $18,756.57
CONSOLIDATED ELECTRICAL $4,906.51
COLORADO PRECAST CONCRETE $11,223.17
COLLINS COMMUNICATIONS $12.00
CLAY'S ACE HARDWARE $189.16
CITY OF FORT COLLINS MISCELLAN $141.50
C P S DISTRIBUTORS INC $334.86
C D FASTENERS INC $126.31
BEHLMAN ELECTRONICS INC $2,425.00
BARTON SUPPLY $5,075.69
AV-TECH ELECTRONICS INC $496.54
ARMORCAST PRODUCTS CO $1,363.63
ALLIANCE SAFETY INC $480.00
ABB POWER T & D COMPANY INC $19,390.00
Total: $ 4,210,204.66