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
ELSTER SOLUTIONS LLC $7,442,973.60
WESTERN UNITED ELECTRIC SUPPLY $114,622.00
CLEAVELAND/PRICE INC $105,435.21
COLORADO PRECAST CONCRETE $59,148.27
CENTRAL MOLONEY $55,403.20
SCHWEITZER ENGINEERING LABS $55,100.00
SAGE TELECOMMUNICATIONS CORP $53,965.34
CRESCENT ELECTRIC SUPPLY CO $26,822.08
POWER ELECTRONIC MEASUREMENTS $23,360.00
FORT COLLINS WINLECTRIC CO $20,330.45
ABB POWER T & D COMPANY INC $19,390.00
TRAFFIC SIGNAL CONTROLS INC $18,218.62
ECONOLITE CONTROL PRODUCTS INC $16,586.00
UMB Card Services $14,495.14
FIBEROPTIC SUPPLY $11,568.07
TWIN EAGLE CONSULTING LLC $10,674.66
HOTLINE ELECTRICAL SALES & SER $10,440.00
PROCESS CONTROL DYNAMICS INC $10,064.18
METAL DISTRIBUTORS LLC $7,008.48
OLDCASTLE PRECAST INC $6,624.00
LEOTEK ELECTRONIC CORP $6,529.80
GRAINGER INC $5,276.52
BARTON SUPPLY $5,075.69
CONSOLIDATED ELECTRICAL $4,906.51
MINITMAN SUPPLY INC $3,614.09
COMMUNICATIONS PRODUCTS & SERV $3,600.00
B M K CORP $3,282.48
GRAYBAR ELECTRIC CO INC $3,003.19
BEHLMAN ELECTRONICS INC $2,425.00
WESCO DISTRIBUTION INC (ACH PM $1,746.00
ENERGY CONSERVATORY, THE $1,510.00
FASTENAL INDUSTRIAL $1,498.05
C P S DISTRIBUTORS INC $1,368.86
ARMORCAST PRODUCTS CO $1,363.63
CHEMSEARCH $1,341.86
DOWNTOWN ACE HARDWARE $1,276.93
RED ARROW MANUFACTURING $651.00
VOGEL CONCRETE INC $630.24
CONNECTIVE SYSTEMS & SUPPLY $576.00
GENERAL AIR SERVICE & SUPPLY C $505.22
AV-TECH ELECTRONICS INC $496.54
ALLIANCE SAFETY INC $480.00
ALTEC INDUSTRIES INC $426.39
REXEL $372.32
SUTHERLAND LUMBER & DESIGN GAL $367.34
ANIXTER INC $347.99
ROCKY MOUNTAIN SUPPLY INC $347.86
JAX OUTDOOR GEAR $345.74
HARBOR FREIGHT TOOLS $270.33
QUEST INC $265.04
CLAY'S ACE HARDWARE $195.03
RNR SUPPLY INC $193.98
LOVELAND, CITY OF (WATER & POW $190.22
MCCOY SALES CORP (PARKER STORE $180.14
H & H DATA SERVICES INC $175.65
CITY OF FORT COLLINS MISCELLAN $141.50
L L JOHNSON DIST CO $127.35
C D FASTENERS INC $126.31
DANA KEPNER CO $122.00
WHITE CAP CONSTRUCTION SUPPLY $118.18
DESIGN METAL MANUFACTURING $118.00
INTERSTATE BATTERY SYSTEM OF $116.92
MAXEY COMPANIES INC $84.08
MOUNTAIN VET SUPPLY INC $59.00
PIONEER SAND CO $45.86
HAMILTON ASSOCIATES INC $33.76
JAX FARM & RANCH LLC $26.16
FORT COLLINS PLASTICS INC $22.40
LOCKSAFE SYSTEMS $16.00
MICHIE, KEVIN $14.15
COLLINS COMMUNICATIONS $12.00
MOUNTAIN STATES ELECTRONICS IN $11.90
CEDAR SUPPLY $9.99
Total: $ 8,138,270.50