Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Utility Supplies' expenses by vendor (you are here)
Vendor Amount
ABB POWER T & D COMPANY INC $7,390.00
ACRA-TECH CORP $370.00
AIRGAS INTERMOUNTAIN INC $266.34
ALTEC INDUSTRIES INC $426.39
ANIXTER INC $347.99
ARMORCAST PRODUCTS CO $1,363.63
B M K CORP $3,282.48
BATTERIES PLUS $230.14
BEHLMAN ELECTRONICS INC $2,425.00
C D FASTENERS INC $155.00
C P S DISTRIBUTORS INC $1,217.77
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 $104.54
CLEAVELAND/PRICE INC $105,435.21
COLLINS COMMUNICATIONS $98.00
COLORADO PRECAST CONCRETE $60,309.71
CONNECTIVE SYSTEMS & SUPPLY $576.00
CONSOLIDATED ELECTRICAL $1,450.51
CRAFT TROPHY & RIBBON CO $56.63
CRESCENT ELECTRIC SUPPLY CO $49,462.08
DANA KEPNER CO $122.00
DESIGN METAL MANUFACTURING $678.00
DOWNTOWN ACE HARDWARE $1,723.50
DRANETZ BMI $1,060.00
ECONOLITE CONTROL PRODUCTS INC $16,936.00
ELSTER SOLUTIONS LLC $5,266,018.78
ENERGY CONSERVATORY, THE $1,510.00
FIBEROPTIC SUPPLY $11,265.12
FORT COLLINS WINLECTRIC CO $30,054.64
GENERAL AIR SERVICE & SUPPLY C $577.97
GRAINGER INC $7,836.60
GRAYBAR ELECTRIC CO INC $798.00
H & H DATA SERVICES INC $175.65
HAMILTON ASSOCIATES INC $1,838.66
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 $248.03
JAX OUTDOOR GEAR $1,127.92
L L JOHNSON DIST CO $61.77
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 $2,518.32
MINITMAN SUPPLY INC $2,849.30
MOUNTAIN STATES ELECTRONICS IN $5.00
MOUNTAIN VET SUPPLY INC $60.20
OLDCASTLE PRECAST INC $2,915.00
PIONEER SAND CO $127.78
POWER EQUIPMENT SPECIALISTS $31,410.00
QUEST INC $265.04
RED ARROW MANUFACTURING $651.00
RNR SUPPLY INC $123.34
ROCKY MOUNTAIN SUPPLY INC $2,889.33
SAGE TELECOMMUNICATIONS CORP $58,349.31
SAM'S CLUB DIRECT $39.42
SCHRADER OIL CO $0.00
SCHWEITZER ENGINEERING LABS $51,005.00
STUART C IRBY CO $152,776.00
SUNSTATE EQUIPMENT CO $488.00
SUTHERLAND LUMBER & DESIGN GAL $1,629.79
Stock Control 09-18-2013 $83.38
TRAFFIC SIGNAL CONTROLS INC $61,761.61
TW CABLE LLC $19,860.26
UMB Card Services $17,806.30
VERMEER SALES & SERVICE OF COL $99.92
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC $5,560.00
WESCO DISTRIBUTION INC (ACH PM $3,213.12
WESTERN UNITED ELECTRIC SUPPLY $48,272.77
WHITE CAP CONSTRUCTION SUPPLY $312.90
Total: $ 6,220,781.82