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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 $216.15
C D FASTENERS INC $28.69
C P S DISTRIBUTORS INC $292.29
CENTRAL MOLONEY $143,400.00
CITY OF FORT COLLINS MISCELLAN $874.80
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 $23,963.25
DESIGN METAL MANUFACTURING $560.00
DOWNTOWN ACE HARDWARE $654.95
DRANETZ BMI $1,060.00
ECONOLITE CONTROL PRODUCTS INC $350.00
FORT COLLINS WINLECTRIC CO $12,339.46
GENERAL AIR SERVICE & SUPPLY C $106.82
GRAINGER INC $2,591.20
INNER-TITE CORPORATION $3,600.00
INTERSTATE ALL BATTERY CENTER $-119.90
JAX FARM & RANCH LLC $24.95
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
POWER EQUIPMENT SPECIALISTS $31,410.00
RNR SUPPLY INC $7.37
ROCKY MOUNTAIN SUPPLY INC $2,631.27
SAGE TELECOMMUNICATIONS CORP $-504.71
SCHRADER OIL CO $-9.83
STUART C IRBY CO $152,776.00
SUNSTATE EQUIPMENT CO $488.00
SUTHERLAND LUMBER & DESIGN GAL $421.52
Stock Control 09-18-2013 $83.38
TRAFFIC SIGNAL CONTROLS INC $61,761.61
TW CABLE LLC $19,860.26
UMB Card Services $2,503.15
VERMEER SALES & SERVICE OF COL $99.92
WESCO DISTRIBUTION INC $5,560.00
WESTERN UNITED ELECTRIC SUPPLY $302.77
WHITE CAP CONSTRUCTION SUPPLY $260.73
Total: $ 482,418.90