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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
ABB POWER T & D COMPANY INC $7,390.00
ALTEC INDUSTRIES INC $426.39
ANIXTER INC $347.99
ARMORCAST PRODUCTS CO $1,363.63
B M K CORP $3,282.48
BEHLMAN ELECTRONICS INC $2,425.00
C D FASTENERS INC $126.31
C P S DISTRIBUTORS INC $689.69
CEDAR SUPPLY $9.99
CHEMSEARCH $1,013.73
CLAY'S ACE HARDWARE $79.08
CLEAVELAND/PRICE INC $105,435.21
COLORADO PRECAST CONCRETE $50,429.76
CONNECTIVE SYSTEMS & SUPPLY $576.00
CONSOLIDATED ELECTRICAL $1,450.51
CRESCENT ELECTRIC SUPPLY CO $17,844.90
DANA KEPNER CO $122.00
DESIGN METAL MANUFACTURING $118.00
DOWNTOWN ACE HARDWARE $887.35
ECONOLITE CONTROL PRODUCTS INC $16,586.00
ELSTER SOLUTIONS LLC $5,158,329.90
ENERGY CONSERVATORY, THE $1,510.00
FIBEROPTIC SUPPLY $11,233.14
FORT COLLINS WINLECTRIC CO $14,925.89
GENERAL AIR SERVICE & SUPPLY C $471.15
GRAINGER INC $5,091.23
GRAYBAR ELECTRIC CO INC $798.00
H & H DATA SERVICES INC $175.65
HAMILTON ASSOCIATES INC $33.76
INTERSTATE BATTERY SYSTEM OF $116.92
JAX FARM & RANCH LLC $26.16
JAX OUTDOOR GEAR $345.74
L L JOHNSON DIST CO $40.55
LOCKSAFE SYSTEMS $16.00
LOVELAND, CITY OF (WATER & POW $190.22
MCCOY SALES CORP (PARKER STORE $35.88
METAL DISTRIBUTORS LLC $2,187.72
MINITMAN SUPPLY INC $2,849.30
PIONEER SAND CO $45.86
QUEST INC $265.04
RED ARROW MANUFACTURING $337.50
RNR SUPPLY INC $115.97
ROCKY MOUNTAIN SUPPLY INC $188.76
SAGE TELECOMMUNICATIONS CORP $53,965.34
SCHWEITZER ENGINEERING LABS $51,005.00
SUTHERLAND LUMBER & DESIGN GAL $367.34
UMB Card Services $7,590.56
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC (ACH PM $1,746.00
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
Total: $ 5,573,208.84