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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
ACRA-TECH CORP $370.00
AIRGAS INTERMOUNTAIN INC $266.34
ALTEC INDUSTRIES INC $426.39
ANIXTER INC $347.99
B M K CORP $3,282.48
BATTERIES PLUS $230.14
C D FASTENERS INC $28.69
C P S DISTRIBUTORS INC $882.91
CEDAR SUPPLY $9.99
CENTRAL MOLONEY $171,120.00
CHEMSEARCH $1,013.73
CITY OF FORT COLLINS MISCELLAN $1,814.55
CLAY'S ACE HARDWARE $31.33
CLEAVELAND/PRICE INC $105,435.21
COLLINS COMMUNICATIONS $98.00
COLORADO PRECAST CONCRETE $49,565.34
CONNECTIVE SYSTEMS & SUPPLY $576.00
CRAFT TROPHY & RIBBON CO $56.63
CRESCENT ELECTRIC SUPPLY CO $37,970.14
DESIGN METAL MANUFACTURING $560.00
DOWNTOWN ACE HARDWARE $1,091.06
DRANETZ BMI $1,060.00
ECONOLITE CONTROL PRODUCTS INC $350.00
ELSTER SOLUTIONS LLC $2,074,916.08
ENERGY CONSERVATORY, THE $1,510.00
FIBEROPTIC SUPPLY $11,186.88
FORT COLLINS WINLECTRIC CO $22,342.69
GENERAL AIR SERVICE & SUPPLY C $183.05
GRAINGER INC $3,216.01
HAMILTON ASSOCIATES INC $1,804.90
HARBOR FREIGHT TOOLS $108.76
HI-LINE UTILITY SUPPLY CO $9.06
IFD CORPORATION $150.00
INNER-TITE CORPORATION $3,600.00
INTERSTATE ALL BATTERY CENTER $-119.90
INTERSTATE BATTERY SYSTEM OF $116.92
JAX FARM & RANCH LLC $229.05
JAX OUTDOOR GEAR $993.41
L L JOHNSON DIST CO $47.18
LOCKSAFE SYSTEMS $25.00
LOVELAND, CITY OF (WATER & POW $190.22
MAXEY COMPANIES INC $5.22
MCCOY SALES CORP (PARKER STORE $35.88
METAL DISTRIBUTORS LLC $1,212.02
MINITMAN SUPPLY INC $798.98
MOUNTAIN STATES ELECTRONICS IN $5.00
MOUNTAIN VET SUPPLY INC $60.20
OLDCASTLE PRECAST INC $2,915.00
PIONEER SAND CO $81.92
POWER EQUIPMENT SPECIALISTS $31,410.00
RED ARROW MANUFACTURING $313.50
RNR SUPPLY INC $67.31
ROCKY MOUNTAIN SUPPLY INC $2,889.33
SAGE TELECOMMUNICATIONS CORP $50,970.51
SAM'S CLUB DIRECT $39.42
SCHRADER OIL CO $0.00
STUART C IRBY CO $152,776.00
SUNSTATE EQUIPMENT CO $488.00
SUTHERLAND LUMBER & DESIGN GAL $1,283.30
Stock Control 09-18-2013 $83.38
TRAFFIC SIGNAL CONTROLS INC $61,761.61
TW CABLE LLC $19,860.26
UMB Card Services $11,381.24
VERMEER SALES & SERVICE OF COL $99.92
WESCO DISTRIBUTION INC $5,560.00
WESCO DISTRIBUTION INC (ACH PM $1,467.12
WESTERN UNITED ELECTRIC SUPPLY $48,272.77
WHITE CAP CONSTRUCTION SUPPLY $312.90
Total: $ 2,891,247.02