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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
ELSTER SOLUTIONS LLC $7,153,660.20
CENTRAL MOLONEY $276,575.00
WESTERN UNITED ELECTRIC SUPPLY $214,470.00
CLEAVELAND/PRICE INC $81,605.00
COLORADO PRECAST CONCRETE $80,882.58
SCHWEITZER ENGINEERING LABS $55,100.00
TRAFFIC SIGNAL CONTROLS INC $38,219.78
CRESCENT ELECTRIC SUPPLY CO $37,256.72
FORT COLLINS WINLECTRIC CO $32,447.46
SAGE TELECOMMUNICATIONS CORP $31,080.24
INNER-TITE CORPORATION $24,225.00
POWER ELECTRONIC MEASUREMENTS $23,360.00
UMB Card Services $20,548.11
ABB POWER T & D COMPANY INC $19,390.00
ECONOLITE CONTROL PRODUCTS INC $16,586.00
POWER & TEL (PKA CLIFFORD OF V $13,623.58
HOTLINE ELECTRICAL SALES & SER $10,740.00
TWIN EAGLE CONSULTING LLC $10,674.66
PROCESS CONTROL DYNAMICS INC $10,064.18
AM SIGNAL INC $7,069.20
BARTON SUPPLY $6,910.58
METAL DISTRIBUTORS LLC $6,655.51
OLDCASTLE PRECAST INC $6,624.00
LEOTEK ELECTRONIC CORP $6,529.80
GRAINGER INC $5,766.85
CONSOLIDATED ELECTRICAL $4,906.51
ROCKY MOUNTAIN SUPPLY INC $4,795.37
COMMUNICATIONS PRODUCTS & SERV $3,600.00
MINITMAN SUPPLY INC $3,363.07
B M K CORP $3,282.48
GRAYBAR ELECTRIC CO INC $3,003.19
BEHLMAN ELECTRONICS INC $2,425.00
FIBEROPTIC SUPPLY $2,382.63
WESCO DISTRIBUTION INC (ACH PM $1,746.00
FASTENAL INDUSTRIAL $1,498.05
C P S DISTRIBUTORS INC $1,436.29
DOWNTOWN ACE HARDWARE $1,415.08
ARMORCAST PRODUCTS CO $1,363.63
CHEMSEARCH $1,341.86
SUTHERLAND LUMBER & DESIGN GAL $1,237.08
ADDISON CONSTRUCTION CO $1,193.50
RED ARROW MANUFACTURING $651.00
VOGEL CONCRETE INC $630.24
AV-TECH ELECTRONICS INC $496.54
ALLIANCE SAFETY INC $480.00
WHITE CAP CONSTRUCTION SUPPLY $440.90
GENERAL AIR SERVICE & SUPPLY C $428.99
CLAY'S ACE HARDWARE $373.30
REXEL $372.32
JAX OUTDOOR GEAR $345.74
CITY OF FORT COLLINS MISCELLAN $301.44
HARBOR FREIGHT TOOLS $270.33
QUEST INC $265.04
WYLACO SUPPLY COMPANY $203.28
MCCOY SALES CORP (PARKER STORE $180.14
JAX FARM & RANCH LLC $177.13
H & H DATA SERVICES INC $175.65
C D FASTENERS INC $158.37
L L JOHNSON DIST CO $154.76
RNR SUPPLY INC $134.04
DANA KEPNER CO $122.00
ACRA-TECH CORP $120.00
DESIGN METAL MANUFACTURING $118.00
MAXEY COMPANIES INC $109.10
MOUNTAIN VET SUPPLY INC $59.00
AIRGAS INTERMOUNTAIN INC $57.79
PIONEER SAND CO $45.86
HAMILTON ASSOCIATES INC $33.76
MOUNTAIN STATES ELECTRONICS IN $24.50
FORT COLLINS PLASTICS INC $22.40
LOCKSAFE SYSTEMS $16.00
MICHIE, KEVIN $14.15
COLLINS COMMUNICATIONS $12.00
SEARS TROSTEL LUMBER CO $7.50
Total: $ 8,236,055.46