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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
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
WESCO DISTRIBUTION INC (ACH PM $1,746.00
VOGEL CONCRETE INC $630.24
UMB Card Services $7,590.56
SUTHERLAND LUMBER & DESIGN GAL $367.34
SCHWEITZER ENGINEERING LABS $51,005.00
SAGE TELECOMMUNICATIONS CORP $53,965.34
ROCKY MOUNTAIN SUPPLY INC $188.76
RNR SUPPLY INC $115.97
RED ARROW MANUFACTURING $337.50
QUEST INC $265.04
PIONEER SAND CO $45.86
MINITMAN SUPPLY INC $2,849.30
METAL DISTRIBUTORS LLC $2,187.72
MCCOY SALES CORP (PARKER STORE $35.88
LOVELAND, CITY OF (WATER & POW $190.22
LOCKSAFE SYSTEMS $16.00
L L JOHNSON DIST CO $40.55
JAX OUTDOOR GEAR $345.74
JAX FARM & RANCH LLC $26.16
INTERSTATE BATTERY SYSTEM OF $116.92
HAMILTON ASSOCIATES INC $33.76
H & H DATA SERVICES INC $175.65
GRAYBAR ELECTRIC CO INC $798.00
GRAINGER INC $5,091.23
GENERAL AIR SERVICE & SUPPLY C $471.15
FORT COLLINS WINLECTRIC CO $14,925.89
FIBEROPTIC SUPPLY $11,233.14
ENERGY CONSERVATORY, THE $1,510.00
ELSTER SOLUTIONS LLC $5,158,329.90
ECONOLITE CONTROL PRODUCTS INC $16,586.00
DOWNTOWN ACE HARDWARE $887.35
DESIGN METAL MANUFACTURING $118.00
DANA KEPNER CO $122.00
CRESCENT ELECTRIC SUPPLY CO $17,844.90
CONSOLIDATED ELECTRICAL $1,450.51
CONNECTIVE SYSTEMS & SUPPLY $576.00
COLORADO PRECAST CONCRETE $50,429.76
CLEAVELAND/PRICE INC $105,435.21
CLAY'S ACE HARDWARE $79.08
CHEMSEARCH $1,013.73
CEDAR SUPPLY $9.99
C P S DISTRIBUTORS INC $689.69
C D FASTENERS INC $126.31
BEHLMAN ELECTRONICS INC $2,425.00
B M K CORP $3,282.48
ARMORCAST PRODUCTS CO $1,363.63
ANIXTER INC $347.99
ALTEC INDUSTRIES INC $426.39
ABB POWER T & D COMPANY INC $7,390.00
Total: $ 5,573,208.84