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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
ABB POWER T & D COMPANY INC $7,390.00
ARMORCAST PRODUCTS CO $1,363.63
BEHLMAN ELECTRONICS INC $2,425.00
C D FASTENERS INC $126.31
C P S DISTRIBUTORS INC $334.86
CLAY'S ACE HARDWARE $73.21
COLORADO PRECAST CONCRETE $10,744.37
CRESCENT ELECTRIC SUPPLY CO $6,742.97
DESIGN METAL MANUFACTURING $118.00
DOWNTOWN ACE HARDWARE $594.29
ECONOLITE CONTROL PRODUCTS INC $13,300.00
ELSTER SOLUTIONS LLC $2,264,393.40
FIBEROPTIC SUPPLY $52.43
FORT COLLINS WINLECTRIC CO $6,104.25
GENERAL AIR SERVICE & SUPPLY C $394.92
GRAINGER INC $4,620.59
GRAYBAR ELECTRIC CO INC $798.00
H & H DATA SERVICES INC $175.65
JAX OUTDOOR GEAR $34.71
L L JOHNSON DIST CO $14.59
METAL DISTRIBUTORS LLC $1,219.90
MINITMAN SUPPLY INC $1,501.30
PIONEER SAND CO $45.86
QUEST INC $265.04
RED ARROW MANUFACTURING $337.50
RNR SUPPLY INC $36.85
SAGE TELECOMMUNICATIONS CORP $7,378.80
SCHWEITZER ENGINEERING LABS $50,555.00
SUTHERLAND LUMBER & DESIGN GAL $346.49
UMB Card Services $5,676.95
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC (ACH PM $1,746.00
Total: $ 2,389,541.11