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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
JAX FARM & RANCH LLC $7.18
CLAY'S ACE HARDWARE $12.98
LOCKSAFE SYSTEMS $16.00
L L JOHNSON DIST CO $25.96
MCCOY SALES CORP (PARKER STORE $35.88
DOWNTOWN ACE HARDWARE $84.28
C D FASTENERS INC $126.31
C P S DISTRIBUTORS INC $190.33
JAX OUTDOOR GEAR $211.23
GENERAL AIR SERVICE & SUPPLY C $255.64
QUEST INC $265.04
METAL DISTRIBUTORS LLC $572.70
CHEMSEARCH $1,013.73
MINITMAN SUPPLY INC $1,501.30
UMB Card Services $1,620.22
GRAINGER INC $3,000.00
B M K CORP $3,282.48
FORT COLLINS WINLECTRIC CO $5,014.35
ABB POWER T & D COMPANY INC $7,390.00
CRESCENT ELECTRIC SUPPLY CO $9,144.99
COLORADO PRECAST CONCRETE $14,950.55
SAGE TELECOMMUNICATIONS CORP $23,701.44
CLEAVELAND/PRICE INC $81,605.00
ELSTER SOLUTIONS LLC $1,920,372.70
Total: $ 2,074,400.29