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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 $5,158,329.90
CLEAVELAND/PRICE INC $105,435.21
SCHWEITZER ENGINEERING LABS $51,005.00
COLORADO PRECAST CONCRETE $50,429.76
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
SAGE TELECOMMUNICATIONS CORP $45,411.72
CRESCENT ELECTRIC SUPPLY CO $34,827.37
FORT COLLINS WINLECTRIC CO $22,726.99
TW CABLE LLC $18,960.26
ECONOLITE CONTROL PRODUCTS INC $16,586.00
FIBEROPTIC SUPPLY $11,265.12
UMB Card Services $9,145.07
ABB POWER T & D COMPANY INC $7,390.00
GRAINGER INC $5,021.23
INNER-TITE CORPORATION $3,600.00
B M K CORP $3,282.48
WESCO DISTRIBUTION INC (ACH PM $3,213.12
OLDCASTLE PRECAST INC $2,915.00
MINITMAN SUPPLY INC $2,849.30
BEHLMAN ELECTRONICS INC $2,425.00
METAL DISTRIBUTORS LLC $2,187.72
HAMILTON ASSOCIATES INC $1,838.66
ENERGY CONSERVATORY, THE $1,510.00
CONSOLIDATED ELECTRICAL $1,450.51
ARMORCAST PRODUCTS CO $1,363.63
DOWNTOWN ACE HARDWARE $1,244.79
CHEMSEARCH $1,013.73
C P S DISTRIBUTORS INC $827.99
CITY OF FORT COLLINS MISCELLAN $802.77
GRAYBAR ELECTRIC CO INC $798.00
DESIGN METAL MANUFACTURING $678.00
RED ARROW MANUFACTURING $651.00
VOGEL CONCRETE INC $630.24
CONNECTIVE SYSTEMS & SUPPLY $576.00
GENERAL AIR SERVICE & SUPPLY C $506.44
ALTEC INDUSTRIES INC $426.39
SUTHERLAND LUMBER & DESIGN GAL $398.57
ACRA-TECH CORP $370.00
ANIXTER INC $347.99
JAX OUTDOOR GEAR $345.74
QUEST INC $265.04
ROCKY MOUNTAIN SUPPLY INC $258.06
LOVELAND, CITY OF (WATER & POW $190.22
H & H DATA SERVICES INC $175.65
C D FASTENERS INC $155.00
RNR SUPPLY INC $123.34
DANA KEPNER CO $122.00
INTERSTATE BATTERY SYSTEM OF $116.92
VERMEER SALES & SERVICE OF COL $99.92
JAX FARM & RANCH LLC $95.38
CLAY'S ACE HARDWARE $79.08
WHITE CAP CONSTRUCTION SUPPLY $69.38
PIONEER SAND CO $45.86
L L JOHNSON DIST CO $40.55
MCCOY SALES CORP (PARKER STORE $35.88
LOCKSAFE SYSTEMS $21.00
BATTERIES PLUS $13.99
CEDAR SUPPLY $9.99
SCHRADER OIL CO $9.83
Total: $ 5,622,683.79