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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
WYLACO SUPPLY COMPANY $203.28
WHITE CAP CONSTRUCTION SUPPLY $440.90
WESTERN UNITED ELECTRIC SUPPLY $262,440.00
WESCO DISTRIBUTION INC (ACH PM $1,746.00
VOGEL CONCRETE INC $630.24
UMB Card Services $21,520.15
TWIN EAGLE CONSULTING LLC $10,674.66
TRAFFIC SIGNAL CONTROLS INC $38,219.78
SUTHERLAND LUMBER & DESIGN GAL $1,257.93
SEARS TROSTEL LUMBER CO $7.50
SCHWEITZER ENGINEERING LABS $55,100.00
SAGE TELECOMMUNICATIONS CORP $53,965.34
ROCKY MOUNTAIN SUPPLY INC $4,984.13
RNR SUPPLY INC $193.98
REXEL $372.32
RED ARROW MANUFACTURING $651.00
QUEST INC $265.04
PROCESS CONTROL DYNAMICS INC $10,064.18
POWER ELECTRONIC MEASUREMENTS $23,360.00
POWER & TEL (PKA CLIFFORD OF V $13,623.58
PIONEER SAND CO $45.86
OLDCASTLE PRECAST INC $6,624.00
MOUNTAIN VET SUPPLY INC $59.00
MOUNTAIN STATES ELECTRONICS IN $24.50
MINITMAN SUPPLY INC $4,162.05
MICHIE, KEVIN $14.15
METAL DISTRIBUTORS LLC $7,536.93
MCCOY SALES CORP (PARKER STORE $180.14
MAXEY COMPANIES INC $109.10
LOVELAND, CITY OF (WATER & POW $190.22
LOCKSAFE SYSTEMS $16.00
LEOTEK ELECTRONIC CORP $6,529.80
L L JOHNSON DIST CO $154.76
JAX OUTDOOR GEAR $345.74
JAX FARM & RANCH LLC $177.13
INTERSTATE BATTERY SYSTEM OF $116.92
INNER-TITE CORPORATION $24,225.00
HOTLINE ELECTRICAL SALES & SER $10,740.00
HARBOR FREIGHT TOOLS $270.33
HAMILTON ASSOCIATES INC $33.76
H & H DATA SERVICES INC $175.65
GRAYBAR ELECTRIC CO INC $3,003.19
GRAINGER INC $6,237.49
GENERAL AIR SERVICE & SUPPLY C $505.22
FORT COLLINS WINLECTRIC CO $37,880.72
FORT COLLINS PLASTICS INC $22.40
FIBEROPTIC SUPPLY $13,537.53
FASTENAL INDUSTRIAL $1,498.05
ENERGY CONSERVATORY, THE $1,510.00
ELSTER SOLUTIONS LLC $7,757,687.40
ECONOLITE CONTROL PRODUCTS INC $16,586.00
DOWNTOWN ACE HARDWARE $1,659.67
DESIGN METAL MANUFACTURING $118.00
DANA KEPNER CO $122.00
CRESCENT ELECTRIC SUPPLY CO $38,763.99
CONSOLIDATED ELECTRICAL $4,906.51
CONNECTIVE SYSTEMS & SUPPLY $576.00
COMMUNICATIONS PRODUCTS & SERV $3,600.00
COLORADO PRECAST CONCRETE $116,361.79
COLLINS COMMUNICATIONS $12.00
CLEAVELAND/PRICE INC $105,435.21
CLAY'S ACE HARDWARE $379.17
CITY OF FORT COLLINS MISCELLAN $301.44
CHEMSEARCH $1,341.86
CENTRAL MOLONEY $276,575.00
CEDAR SUPPLY $9.99
C P S DISTRIBUTORS INC $1,600.79
C D FASTENERS INC $158.37
BEHLMAN ELECTRONICS INC $2,425.00
BARTON SUPPLY $6,910.58
B M K CORP $3,282.48
AV-TECH ELECTRONICS INC $496.54
ARMORCAST PRODUCTS CO $1,363.63
ANIXTER INC $347.99
AM SIGNAL INC $7,069.20
ALTEC INDUSTRIES INC $426.39
ALLIANCE SAFETY INC $480.00
AIRGAS INTERMOUNTAIN INC $57.79
ADDISON CONSTRUCTION CO $1,193.50
ACRA-TECH CORP $120.00
ABB POWER T & D COMPANY INC $19,390.00
Total: $ 8,995,403.94