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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
ELSTER SOLUTIONS LLC $1,967,227.20
STUART C IRBY CO $152,776.00
CENTRAL MOLONEY $143,400.00
CLEAVELAND/PRICE INC $105,435.21
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
SAGE TELECOMMUNICATIONS CORP $45,606.83
COLORADO PRECAST CONCRETE $39,685.39
TRAFFIC SIGNAL CONTROLS INC $39,598.35
POWER EQUIPMENT SPECIALISTS $31,410.00
CRESCENT ELECTRIC SUPPLY CO $31,385.79
FORT COLLINS WINLECTRIC CO $20,138.03
TW CABLE LLC $19,860.26
FIBEROPTIC SUPPLY $11,186.88
UMB Card Services $4,027.26
INNER-TITE CORPORATION $3,600.00
B M K CORP $3,282.48
OLDCASTLE PRECAST INC $2,915.00
ROCKY MOUNTAIN SUPPLY INC $2,889.33
GRAINGER INC $2,147.12
HAMILTON ASSOCIATES INC $1,804.90
ENERGY CONSERVATORY, THE $1,510.00
WESCO DISTRIBUTION INC (ACH PM $1,467.12
METAL DISTRIBUTORS LLC $1,212.02
DRANETZ BMI $1,060.00
CHEMSEARCH $1,013.73
JAX OUTDOOR GEAR $993.41
CITY OF FORT COLLINS MISCELLAN $802.77
MINITMAN SUPPLY INC $798.98
C P S DISTRIBUTORS INC $785.42
DOWNTOWN ACE HARDWARE $742.23
CONNECTIVE SYSTEMS & SUPPLY $576.00
DESIGN METAL MANUFACTURING $560.00
SUTHERLAND LUMBER & DESIGN GAL $473.60
ALTEC INDUSTRIES INC $426.39
ACRA-TECH CORP $370.00
ECONOLITE CONTROL PRODUCTS INC $350.00
ANIXTER INC $347.99
RED ARROW MANUFACTURING $313.50
LOVELAND, CITY OF (WATER & POW $190.22
GENERAL AIR SERVICE & SUPPLY C $183.05
INTERSTATE BATTERY SYSTEM OF $116.92
VERMEER SALES & SERVICE OF COL $99.92
COLLINS COMMUNICATIONS $98.00
JAX FARM & RANCH LLC $87.37
Stock Control 09-18-2013 $83.38
WHITE CAP CONSTRUCTION SUPPLY $69.38
RNR SUPPLY INC $67.31
L L JOHNSON DIST CO $47.18
MCCOY SALES CORP (PARKER STORE $35.88
CLAY'S ACE HARDWARE $31.33
C D FASTENERS INC $28.69
LOCKSAFE SYSTEMS $21.00
BATTERIES PLUS $13.99
CEDAR SUPPLY $9.99
MAXEY COMPANIES INC $5.22
MOUNTAIN STATES ELECTRONICS IN $5.00
SCHRADER OIL CO $0.00
INTERSTATE ALL BATTERY CENTER $-119.90
Total: $ 2,691,223.12