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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
WESCO DISTRIBUTION INC (ACH PM $1,746.00
UMB Card Services $3,455.88
SUTHERLAND LUMBER & DESIGN GAL $235.46
SCHWEITZER ENGINEERING LABS $50,555.00
SAGE TELECOMMUNICATIONS CORP $23,701.44
RNR SUPPLY INC $0.99
RED ARROW MANUFACTURING $24.00
QUEST INC $265.04
PIONEER SAND CO $45.86
MINITMAN SUPPLY INC $1,501.30
METAL DISTRIBUTORS LLC $1,085.90
MCCOY SALES CORP (PARKER STORE $35.88
LOCKSAFE SYSTEMS $16.00
L L JOHNSON DIST CO $25.96
JAX OUTDOOR GEAR $245.94
JAX FARM & RANCH LLC $7.18
GRAINGER INC $3,941.55
GENERAL AIR SERVICE & SUPPLY C $394.92
FORT COLLINS WINLECTRIC CO $5,137.31
ELSTER SOLUTIONS LLC $1,920,372.70
ECONOLITE CONTROL PRODUCTS INC $13,300.00
DOWNTOWN ACE HARDWARE $277.04
CRESCENT ELECTRIC SUPPLY CO $9,144.99
COLORADO PRECAST CONCRETE $14,950.55
CLEAVELAND/PRICE INC $81,605.00
CLAY'S ACE HARDWARE $59.93
CHEMSEARCH $1,013.73
C P S DISTRIBUTORS INC $255.92
C D FASTENERS INC $126.31
B M K CORP $3,282.48
ABB POWER T & D COMPANY INC $7,390.00
Total: $ 2,144,200.26