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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
AIRGAS INTERMOUNTAIN INC $266.34
BATTERIES PLUS $216.15
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 $8,050.36
DOWNTOWN ACE HARDWARE $297.51
DRANETZ BMI $1,060.00
ECONOLITE CONTROL PRODUCTS INC $350.00
FORT COLLINS WINLECTRIC CO $7,209.53
GENERAL AIR SERVICE & SUPPLY C $71.53
GRAINGER INC $2,661.20
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 $4.00
MAXEY COMPANIES INC $5.22
METAL DISTRIBUTORS LLC $330.60
MOUNTAIN STATES ELECTRONICS IN $5.00
MOUNTAIN VET SUPPLY INC $60.20
POWER EQUIPMENT SPECIALISTS $31,410.00
ROCKY MOUNTAIN SUPPLY INC $2,631.27
SAGE TELECOMMUNICATIONS CORP $8,048.91
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 $900.00
UMB Card Services $1,767.46
WESCO DISTRIBUTION INC $5,560.00
WESTERN UNITED ELECTRIC SUPPLY $302.77
WHITE CAP CONSTRUCTION SUPPLY $191.35
Total: $ 442,255.66