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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
WESCO DISTRIBUTION INC (ACH PM $1,746.00
VOGEL CONCRETE INC $630.24
UMB Card Services $5,676.95
SUTHERLAND LUMBER & DESIGN GAL $346.49
SCHWEITZER ENGINEERING LABS $50,555.00
SAGE TELECOMMUNICATIONS CORP $7,378.80
RNR SUPPLY INC $36.85
RED ARROW MANUFACTURING $337.50
QUEST INC $265.04
PIONEER SAND CO $45.86
MINITMAN SUPPLY INC $1,501.30
METAL DISTRIBUTORS LLC $1,219.90
L L JOHNSON DIST CO $14.59
JAX OUTDOOR GEAR $34.71
H & H DATA SERVICES INC $175.65
GRAYBAR ELECTRIC CO INC $798.00
GRAINGER INC $4,620.59
GENERAL AIR SERVICE & SUPPLY C $394.92
FORT COLLINS WINLECTRIC CO $6,104.25
FIBEROPTIC SUPPLY $52.43
ELSTER SOLUTIONS LLC $2,264,393.40
ECONOLITE CONTROL PRODUCTS INC $13,300.00
DOWNTOWN ACE HARDWARE $594.29
DESIGN METAL MANUFACTURING $118.00
CRESCENT ELECTRIC SUPPLY CO $6,742.97
COLORADO PRECAST CONCRETE $10,744.37
CLAY'S ACE HARDWARE $73.21
C P S DISTRIBUTORS INC $334.86
C D FASTENERS INC $126.31
BEHLMAN ELECTRONICS INC $2,425.00
ARMORCAST PRODUCTS CO $1,363.63
ABB POWER T & D COMPANY INC $7,390.00
Total: $ 2,389,541.11