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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
JAX FARM & RANCH LLC $7.18
LOCKSAFE SYSTEMS $16.00
MCCOY SALES CORP (PARKER STORE $35.88
RNR SUPPLY INC $36.85
L L JOHNSON DIST CO $40.55
PIONEER SAND CO $45.86
FIBEROPTIC SUPPLY $52.43
CLAY'S ACE HARDWARE $73.21
DESIGN METAL MANUFACTURING $118.00
C D FASTENERS INC $126.31
H & H DATA SERVICES INC $175.65
JAX OUTDOOR GEAR $245.94
QUEST INC $265.04
RED ARROW MANUFACTURING $337.50
SUTHERLAND LUMBER & DESIGN GAL $346.49
GENERAL AIR SERVICE & SUPPLY C $394.92
C P S DISTRIBUTORS INC $525.19
DOWNTOWN ACE HARDWARE $604.61
VOGEL CONCRETE INC $630.24
GRAYBAR ELECTRIC CO INC $798.00
CHEMSEARCH $1,013.73
METAL DISTRIBUTORS LLC $1,219.90
ARMORCAST PRODUCTS CO $1,363.63
MINITMAN SUPPLY INC $1,501.30
WESCO DISTRIBUTION INC (ACH PM $1,746.00
BEHLMAN ELECTRONICS INC $2,425.00
B M K CORP $3,282.48
GRAINGER INC $4,620.59
UMB Card Services $5,870.41
ABB POWER T & D COMPANY INC $7,390.00
FORT COLLINS WINLECTRIC CO $7,884.93
CRESCENT ELECTRIC SUPPLY CO $11,588.66
ECONOLITE CONTROL PRODUCTS INC $13,300.00
COLORADO PRECAST CONCRETE $14,950.55
SAGE TELECOMMUNICATIONS CORP $31,080.24
SCHWEITZER ENGINEERING LABS $50,555.00
CLEAVELAND/PRICE INC $81,605.00
ELSTER SOLUTIONS LLC $3,627,593.40
Total: $ 3,873,866.67