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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
WHITE CAP CONSTRUCTION SUPPLY $69.38
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
WESCO DISTRIBUTION INC (ACH PM $3,213.12
VERMEER SALES & SERVICE OF COL $99.92
UMB Card Services $5,982.43
TW CABLE LLC $18,960.26
SUTHERLAND LUMBER & DESIGN GAL $287.54
SCHWEITZER ENGINEERING LABS $50,555.00
SCHRADER OIL CO $9.83
SAGE TELECOMMUNICATIONS CORP $38,032.92
ROCKY MOUNTAIN SUPPLY INC $258.06
RNR SUPPLY INC $68.30
RED ARROW MANUFACTURING $337.50
QUEST INC $265.04
PIONEER SAND CO $45.86
OLDCASTLE PRECAST INC $2,915.00
MINITMAN SUPPLY INC $2,300.28
METAL DISTRIBUTORS LLC $1,967.32
MCCOY SALES CORP (PARKER STORE $35.88
LOVELAND, CITY OF (WATER & POW $190.22
LOCKSAFE SYSTEMS $21.00
L L JOHNSON DIST CO $25.96
JAX OUTDOOR GEAR $245.94
JAX FARM & RANCH LLC $76.40
INTERSTATE BATTERY SYSTEM OF $116.92
INNER-TITE CORPORATION $3,600.00
HAMILTON ASSOCIATES INC $1,804.90
GRAINGER INC $4,342.19
GENERAL AIR SERVICE & SUPPLY C $506.44
FORT COLLINS WINLECTRIC CO $18,371.67
FIBEROPTIC SUPPLY $11,186.88
ENERGY CONSERVATORY, THE $1,510.00
ELSTER SOLUTIONS LLC $2,524,399.90
ECONOLITE CONTROL PRODUCTS INC $13,300.00
DOWNTOWN ACE HARDWARE $879.07
DESIGN METAL MANUFACTURING $560.00
CRESCENT ELECTRIC SUPPLY CO $27,634.73
CONNECTIVE SYSTEMS & SUPPLY $576.00
COLORADO PRECAST CONCRETE $50,429.76
CLEAVELAND/PRICE INC $105,435.21
CLAY'S ACE HARDWARE $65.80
CITY OF FORT COLLINS MISCELLAN $802.77
CHEMSEARCH $1,013.73
CEDAR SUPPLY $9.99
C P S DISTRIBUTORS INC $558.72
C D FASTENERS INC $155.00
BATTERIES PLUS $13.99
B M K CORP $3,282.48
ANIXTER INC $347.99
ALTEC INDUSTRIES INC $426.39
ACRA-TECH CORP $370.00
ABB POWER T & D COMPANY INC $7,390.00
Total: $ 2,953,023.69