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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
RNR SUPPLY INC $0.99
RED ARROW MANUFACTURING $24.00
JAX OUTDOOR GEAR $34.71
PIONEER SAND CO $45.86
CLAY'S ACE HARDWARE $59.93
C P S DISTRIBUTORS INC $65.59
C D FASTENERS INC $126.31
SUTHERLAND LUMBER & DESIGN GAL $235.46
QUEST INC $265.04
DOWNTOWN ACE HARDWARE $266.72
GENERAL AIR SERVICE & SUPPLY C $394.92
METAL DISTRIBUTORS LLC $1,085.90
MINITMAN SUPPLY INC $1,501.30
WESCO DISTRIBUTION INC (ACH PM $1,746.00
UMB Card Services $3,262.42
FORT COLLINS WINLECTRIC CO $3,356.63
GRAINGER INC $3,941.55
CRESCENT ELECTRIC SUPPLY CO $4,299.30
ABB POWER T & D COMPANY INC $7,390.00
COLORADO PRECAST CONCRETE $10,744.37
ECONOLITE CONTROL PRODUCTS INC $13,300.00
SCHWEITZER ENGINEERING LABS $50,555.00
ELSTER SOLUTIONS LLC $557,172.70
Total: $ 659,874.70