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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
4 RIVERS EQUIPMENT LLC $18.56
A-Z SAFETY SUPPLY $2,247.00
ACRA-TECH CORP $620.00
ADVANCED TRAFFIC PRODUCTS INC $61,082.86
AIRGAS INTERMOUNTAIN INC $463.47
ALTEC INDUSTRIES INC $10,115.14
ANIXTER INC $3,787.66
ARNOLD MACHINERY COMPANY $976.00
BACKBONE FIBER SYSTEMS LLC $980.00
BARTON SUPPLY $7,145.58
BATH POWER EQUIPMENT $100.58
BATTERIES PLUS $400.26
BAULEO, PABLO $611.20
BEST RENTAL INC $61.65
BLACKBURN MANUFACTURING CO $2,151.16
BRINKER'S INTERIOR DESIGN INC $40.00
C & D TECHNOLOGIES INC $11,042.42
C D FASTENERS INC $1,181.18
C P S DISTRIBUTORS INC $3,827.15
CARQUEST - NORTHSIDE $67.26
CENTRAL MOLONEY $948,088.80
CITY OF FORT COLLINS MISCELLAN $1,091.78
CLAY'S ACE HARDWARE $463.71
CLEAVELAND/PRICE INC $61,320.00
COLLINS COMMUNICATIONS $642.60
COLORADO PRECAST CONCRETE $210,856.58
COMMUNICATIONS PRODUCTS & SERV $6,118.50
CONSOLIDATED ELECTRICAL $416.87
CRAFT TROPHY & RIBBON CO $56.63
CRESCENT ELECTRIC SUPPLY CO $46,459.50
DESIGN METAL MANUFACTURING $560.00
DOUG WEITZEL EXCAVATING & SUPP $11.50
DOWNTOWN ACE HARDWARE $2,808.32
DRANETZ BMI $1,060.00
ECONOLITE CONTROL PRODUCTS INC $48,154.00
ELSTER SOLUTIONS LLC $620,103.68
ENERGY CONSERVATORY, THE $1,556.24
FAMCO OF DENVER INC $2,854.60
FORT COLLINS WINLECTRIC CO $75,404.42
GENERAL AIR SERVICE & SUPPLY C $733.81
GILLETTE, REUBEN $9,825.00
GRAINGER INC $4,791.88
GRAYBAR ELECTRIC CO INC $2,511.67
HAMILTON ASSOCIATES INC $916.87
HARBOR FREIGHT TOOLS $108.76
HI-LINE UTILITY SUPPLY CO $9.06
HIXON MFG & SUPPLY CO $396.79
HOTLINE ELECTRICAL SALES & SER $1,272.00
HOWARD INDUSTRIES INC $136,678.00
IFD CORPORATION $150.00
INNER-TITE CORPORATION $3,600.00
INTERMOUNTAIN TRAFFIC LLC $56,335.00
INTERSTATE ALL BATTERY CENTER $-119.90
INTERSTATE BATTERY SYSTEM OF $102.47
JAX FARM & RANCH LLC $1,574.69
JAX OUTDOOR GEAR $896.43
KELLY SUPPLY CO, THE $16.96
L L JOHNSON DIST CO $21.22
L L JOHNSON DIST CO (ACH) $626.15
LINDSAY PRECAST INC $167,700.00
LOCKSAFE SYSTEMS $62.50
MAXEY COMPANIES INC $5.22
MCCOY SALES CORP (PARKER STORE $196.21
MCFARLAND CASCADE HOLDINGS INC $4,050.00
METAL DISTRIBUTORS LLC $7,442.97
MOUNTAIN STATES ELECTRONICS IN $13.90
MOUNTAIN VET SUPPLY INC $120.40
MSN COMMUNICATIONS INC $63,295.50
OLDCASTLE PRECAST INC $2,915.00
PCORE ELECTRIC COMPANY INC $36,245.67
PET PICK-UPS $785.20
PETERSON COMPANY $0.00
PIONEER SAND CO $81.92
PIPE INDUSTRIES $7,479.20
POWER ELECTRONIC MEASUREMENTS $34,965.00
POWER EQUIPMENT SPECIALISTS $31,410.00
PRECISION PLUS MACHINING INC $80.00
PURE FILTER SOLUTIONS $2,827.36
QUEST INC $492.80
RED ARROW MANUFACTURING $1,001.75
RNR SUPPLY INC $510.22
ROCKY MOUNTAIN SUPPLY INC $2,666.43
ROCKY MOUNTAIN SUPPLY INC (ACH $433.72
SAGE TELECOMMUNICATIONS CORP $57,671.27
SAM'S CLUB DIRECT $227.56
SCHLOSSER SIGNS INC $4,401.00
SCHRADER OIL CO $-9.83
SHALLBETTER INC $71,075.00
SLINGCO AMERICA INC $1,968.19
STATE CHEMICAL MANUFACTURING $29.05
STUART C IRBY CO $152,776.00
SUNSTATE EQUIPMENT CO $488.00
SUTHERLAND LUMBER & DESIGN GAL $5,813.97
Stock Control 09-18-2013 $83.38
TRAFFIC SIGNAL CONTROLS INC $83,981.61
TURF MASTER LLC $9.75
TW CABLE LLC $19,860.26
UMB Card Services $48,080.64
UNDERGROUND DEVICES INCORPORAT $44,879.56
VALMONT INDUSTRIES $6,540.00
VERMEER SALES & SERVICE OF COL $99.92
WAGNER RENTS INC $120.00
WESCO DISTRIBUTION INC $5,560.00
WESCO DISTRIBUTION INC (ACH PM $366.00
WESCO DISTRIBUTION INC (ACH) $325,690.73
WESTERN UNITED ELECTRIC SUPPLY $497,797.16
WHITE CAP CONSTRUCTION SUPPLY $386.37
Total: $ 4,048,070.28