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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
ACRA-TECH CORP $370.00
AIRGAS INTERMOUNTAIN INC $266.34
BATTERIES PLUS $230.14
C D FASTENERS INC $28.69
C P S DISTRIBUTORS INC $528.08
CENTRAL MOLONEY $171,120.00
CITY OF FORT COLLINS MISCELLAN $1,814.55
CLAY'S ACE HARDWARE $25.46
COLLINS COMMUNICATIONS $98.00
COLORADO PRECAST CONCRETE $9,879.95
CRAFT TROPHY & RIBBON CO $56.63
CRESCENT ELECTRIC SUPPLY CO $31,617.18
DESIGN METAL MANUFACTURING $560.00
DOWNTOWN ACE HARDWARE $836.15
DRANETZ BMI $1,060.00
ECONOLITE CONTROL PRODUCTS INC $350.00
ELSTER SOLUTIONS LLC $107,688.88
FIBEROPTIC SUPPLY $31.98
FORT COLLINS WINLECTRIC CO $15,128.75
GENERAL AIR SERVICE & SUPPLY C $106.82
GRAINGER INC $2,745.37
HAMILTON ASSOCIATES INC $1,804.90
HARBOR FREIGHT TOOLS $108.76
HI-LINE UTILITY SUPPLY CO $9.06
IFD CORPORATION $150.00
INNER-TITE CORPORATION $3,600.00
INTERSTATE ALL BATTERY CENTER $-119.90
JAX FARM & RANCH LLC $221.87
JAX OUTDOOR GEAR $782.18
L L JOHNSON DIST CO $21.22
LOCKSAFE SYSTEMS $9.00
MAXEY COMPANIES INC $5.22
METAL DISTRIBUTORS LLC $330.60
MOUNTAIN STATES ELECTRONICS IN $5.00
MOUNTAIN VET SUPPLY INC $60.20
OLDCASTLE PRECAST INC $2,915.00
PIONEER SAND CO $81.92
POWER EQUIPMENT SPECIALISTS $31,410.00
RED ARROW MANUFACTURING $313.50
RNR SUPPLY INC $7.37
ROCKY MOUNTAIN SUPPLY INC $2,700.57
SAGE TELECOMMUNICATIONS CORP $4,383.97
SAM'S CLUB DIRECT $39.42
SCHRADER OIL CO $0.00
STUART C IRBY CO $152,776.00
SUNSTATE EQUIPMENT CO $488.00
SUTHERLAND LUMBER & DESIGN GAL $1,262.45
Stock Control 09-18-2013 $83.38
TRAFFIC SIGNAL CONTROLS INC $61,761.61
TW CABLE LLC $19,860.26
UMB Card Services $10,215.74
VERMEER SALES & SERVICE OF COL $99.92
WESCO DISTRIBUTION INC $5,560.00
WESCO DISTRIBUTION INC (ACH PM $1,467.12
WESTERN UNITED ELECTRIC SUPPLY $302.77
WHITE CAP CONSTRUCTION SUPPLY $312.90
Total: $ 647,572.98