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
ABB POWER T & D COMPANY INC $19,390.00
ACRA-TECH CORP $370.00
AIRGAS INTERMOUNTAIN INC $266.34
ALTEC INDUSTRIES INC $426.39
ANIXTER INC $347.99
ARMORCAST PRODUCTS CO $1,363.63
AV-TECH ELECTRONICS INC $496.54
B M K CORP $3,282.48
BATTERIES PLUS $230.14
BEHLMAN ELECTRONICS INC $2,425.00
C D FASTENERS INC $155.00
C P S DISTRIBUTORS INC $1,120.28
CEDAR SUPPLY $9.99
CENTRAL MOLONEY $143,400.00
CHEMSEARCH $1,013.73
CITY OF FORT COLLINS MISCELLAN $1,677.57
CLAY'S ACE HARDWARE $160.51
CLEAVELAND/PRICE INC $105,435.21
COLLINS COMMUNICATIONS $98.00
COLORADO PRECAST CONCRETE $60,788.51
CONNECTIVE SYSTEMS & SUPPLY $576.00
CONSOLIDATED ELECTRICAL $1,450.51
CRAFT TROPHY & RIBBON CO $56.63
CRESCENT ELECTRIC SUPPLY CO $49,314.79
DANA KEPNER CO $122.00
DESIGN METAL MANUFACTURING $678.00
DOWNTOWN ACE HARDWARE $1,705.34
DRANETZ BMI $1,060.00
ECONOLITE CONTROL PRODUCTS INC $16,936.00
ELSTER SOLUTIONS LLC $5,938,292.40
ENERGY CONSERVATORY, THE $1,510.00
FASTENAL INDUSTRIAL $1,498.05
FIBEROPTIC SUPPLY $11,600.05
FORT COLLINS PLASTICS INC $22.40
FORT COLLINS WINLECTRIC CO $32,706.03
GENERAL AIR SERVICE & SUPPLY C $577.97
GRAINGER INC $7,813.32
GRAYBAR ELECTRIC CO INC $798.00
H & H DATA SERVICES INC $175.65
HAMILTON ASSOCIATES INC $1,838.66
HARBOR FREIGHT TOOLS $270.33
INNER-TITE CORPORATION $3,600.00
INTERSTATE ALL BATTERY CENTER $-119.90
INTERSTATE BATTERY SYSTEM OF $116.92
JAX FARM & RANCH LLC $120.33
JAX OUTDOOR GEAR $1,127.92
L L JOHNSON DIST CO $61.77
LOCKSAFE SYSTEMS $25.00
LOVELAND, CITY OF (WATER & POW $190.22
MAXEY COMPANIES INC $89.30
MCCOY SALES CORP (PARKER STORE $35.88
METAL DISTRIBUTORS LLC $3,942.68
MINITMAN SUPPLY INC $3,124.79
MOUNTAIN STATES ELECTRONICS IN $5.00
MOUNTAIN VET SUPPLY INC $119.20
OLDCASTLE PRECAST INC $2,915.00
PIONEER SAND CO $45.86
POWER EQUIPMENT SPECIALISTS $31,410.00
PROCESS CONTROL DYNAMICS INC $10,064.18
QUEST INC $265.04
RED ARROW MANUFACTURING $651.00
REXEL $372.32
RNR SUPPLY INC $126.03
ROCKY MOUNTAIN SUPPLY INC $2,889.33
SAGE TELECOMMUNICATIONS CORP $53,460.63
SCHRADER OIL CO $0.00
SCHWEITZER ENGINEERING LABS $51,005.00
STUART C IRBY CO $152,776.00
SUNSTATE EQUIPMENT CO $488.00
SUTHERLAND LUMBER & DESIGN GAL $820.09
Stock Control 09-18-2013 $83.38
TRAFFIC SIGNAL CONTROLS INC $61,761.61
TW CABLE LLC $19,860.26
TWIN EAGLE CONSULTING LLC $10,674.66
UMB Card Services $11,623.21
VERMEER SALES & SERVICE OF COL $99.92
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC $5,560.00
WESCO DISTRIBUTION INC (ACH PM $3,213.12
WESTERN UNITED ELECTRIC SUPPLY $54,450.77
WHITE CAP CONSTRUCTION SUPPLY $260.73
Total: $ 6,899,404.93