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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
ELSTER SOLUTIONS LLC $7,442,973.60
WESTERN UNITED ELECTRIC SUPPLY $114,622.00
CLEAVELAND/PRICE INC $105,435.21
COLORADO PRECAST CONCRETE $87,230.76
CENTRAL MOLONEY $55,403.20
SCHWEITZER ENGINEERING LABS $55,100.00
CRESCENT ELECTRIC SUPPLY CO $48,249.96
SAGE TELECOMMUNICATIONS CORP $45,411.72
TRAFFIC SIGNAL CONTROLS INC $38,219.78
FORT COLLINS WINLECTRIC CO $32,455.44
INNER-TITE CORPORATION $27,825.00
POWER ELECTRONIC MEASUREMENTS $23,360.00
UMB Card Services $20,079.82
ABB POWER T & D COMPANY INC $19,390.00
TW CABLE LLC $18,960.26
ECONOLITE CONTROL PRODUCTS INC $16,586.00
POWER & TEL (PKA CLIFFORD OF V $13,623.58
FIBEROPTIC SUPPLY $13,569.51
TWIN EAGLE CONSULTING LLC $10,674.66
HOTLINE ELECTRICAL SALES & SER $10,440.00
PROCESS CONTROL DYNAMICS INC $10,064.18
OLDCASTLE PRECAST INC $9,539.00
METAL DISTRIBUTORS LLC $7,263.88
AM SIGNAL INC $7,069.20
BARTON SUPPLY $6,910.58
LEOTEK ELECTRONIC CORP $6,529.80
GRAINGER INC $5,206.52
CONSOLIDATED ELECTRICAL $4,906.51
MINITMAN SUPPLY INC $4,114.10
COMMUNICATIONS PRODUCTS & SERV $3,600.00
B M K CORP $3,282.48
WESCO DISTRIBUTION INC (ACH PM $3,213.12
GRAYBAR ELECTRIC CO INC $3,003.19
BEHLMAN ELECTRONICS INC $2,425.00
HAMILTON ASSOCIATES INC $1,838.66
DOWNTOWN ACE HARDWARE $1,749.60
ENERGY CONSERVATORY, THE $1,510.00
C P S DISTRIBUTORS INC $1,507.16
FASTENAL INDUSTRIAL $1,498.05
ARMORCAST PRODUCTS CO $1,363.63
CHEMSEARCH $1,341.86
RED ARROW MANUFACTURING $964.50
CITY OF FORT COLLINS MISCELLAN $944.27
SUTHERLAND LUMBER & DESIGN GAL $926.82
DESIGN METAL MANUFACTURING $678.00
VOGEL CONCRETE INC $630.24
CONNECTIVE SYSTEMS & SUPPLY $576.00
GENERAL AIR SERVICE & SUPPLY C $540.51
AV-TECH ELECTRONICS INC $496.54
ALLIANCE SAFETY INC $480.00
ALTEC INDUSTRIES INC $426.39
ROCKY MOUNTAIN SUPPLY INC $417.16
REXEL $372.32
ACRA-TECH CORP $370.00
ANIXTER INC $347.99
JAX OUTDOOR GEAR $345.74
HARBOR FREIGHT TOOLS $270.33
QUEST INC $265.04
CLAY'S ACE HARDWARE $209.01
WYLACO SUPPLY COMPANY $203.28
RNR SUPPLY INC $201.35
LOVELAND, CITY OF (WATER & POW $190.22
WHITE CAP CONSTRUCTION SUPPLY $187.56
MCCOY SALES CORP (PARKER STORE $180.14
H & H DATA SERVICES INC $175.65
C D FASTENERS INC $155.00
L L JOHNSON DIST CO $127.35
DANA KEPNER CO $122.00
INTERSTATE BATTERY SYSTEM OF $116.92
MAXEY COMPANIES INC $109.10
VERMEER SALES & SERVICE OF COL $99.92
JAX FARM & RANCH LLC $95.38
MOUNTAIN VET SUPPLY INC $59.00
PIONEER SAND CO $45.86
FORT COLLINS PLASTICS INC $22.40
LOCKSAFE SYSTEMS $21.00
MICHIE, KEVIN $14.15
MOUNTAIN STATES ELECTRONICS IN $14.00
BATTERIES PLUS $13.99
COLLINS COMMUNICATIONS $12.00
CEDAR SUPPLY $9.99
SCHRADER OIL CO $9.83
SEARS TROSTEL LUMBER CO $7.50
Total: $ 8,299,001.47