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
ALTEC INDUSTRIES INC $426.39
ANIXTER INC $347.99
ARMORCAST PRODUCTS CO $1,363.63
B M K CORP $3,282.48
BATTERIES PLUS $13.99
BEHLMAN ELECTRONICS INC $2,425.00
C D FASTENERS INC $155.00
C P S DISTRIBUTORS INC $1,120.28
CEDAR SUPPLY $9.99
CENTRAL MOLONEY $143,400.00
CHEMSEARCH $1,013.73
CITY OF FORT COLLINS MISCELLAN $802.77
CLAY'S ACE HARDWARE $104.54
CLEAVELAND/PRICE INC $105,435.21
COLLINS COMMUNICATIONS $98.00
COLORADO PRECAST CONCRETE $50,429.76
CONNECTIVE SYSTEMS & SUPPLY $576.00
CRESCENT ELECTRIC SUPPLY CO $38,128.76
DESIGN METAL MANUFACTURING $678.00
DOWNTOWN ACE HARDWARE $1,336.52
DRANETZ BMI $1,060.00
ECONOLITE CONTROL PRODUCTS INC $13,650.00
ELSTER SOLUTIONS LLC $4,231,620.60
ENERGY CONSERVATORY, THE $1,510.00
FIBEROPTIC SUPPLY $11,239.31
FORT COLLINS WINLECTRIC CO $26,242.28
GENERAL AIR SERVICE & SUPPLY C $577.97
GRAINGER INC $6,767.71
GRAYBAR ELECTRIC CO INC $798.00
H & H DATA SERVICES INC $175.65
HAMILTON ASSOCIATES INC $1,804.90
INNER-TITE CORPORATION $3,600.00
INTERSTATE ALL BATTERY CENTER $-119.90
INTERSTATE BATTERY SYSTEM OF $116.92
JAX FARM & RANCH LLC $87.37
JAX OUTDOOR GEAR $1,028.12
L L JOHNSON DIST CO $61.77
LOCKSAFE SYSTEMS $21.00
LOVELAND, CITY OF (WATER & POW $190.22
MAXEY COMPANIES INC $5.22
MCCOY SALES CORP (PARKER STORE $35.88
METAL DISTRIBUTORS LLC $2,431.92
MINITMAN SUPPLY INC $2,300.28
MOUNTAIN STATES ELECTRONICS IN $5.00
OLDCASTLE PRECAST INC $2,915.00
PIONEER SAND CO $45.86
POWER EQUIPMENT SPECIALISTS $31,410.00
QUEST INC $265.04
RED ARROW MANUFACTURING $651.00
RNR SUPPLY INC $104.16
ROCKY MOUNTAIN SUPPLY INC $2,889.33
SAGE TELECOMMUNICATIONS CORP $52,985.63
SCHRADER OIL CO $0.00
SCHWEITZER ENGINEERING LABS $50,555.00
STUART C IRBY CO $152,776.00
SUTHERLAND LUMBER & DESIGN GAL $820.09
Stock Control 09-18-2013 $83.38
TRAFFIC SIGNAL CONTROLS INC $39,598.35
TW CABLE LLC $19,860.26
UMB Card Services $9,704.21
VERMEER SALES & SERVICE OF COL $99.92
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC (ACH PM $3,213.12
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
WHITE CAP CONSTRUCTION SUPPLY $69.38
Total: $ 5,080,764.23