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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
ABB POWER T & D COMPANY INC $19,390.00
ALLIANCE SAFETY INC $480.00
ARMORCAST PRODUCTS CO $1,363.63
AV-TECH ELECTRONICS INC $496.54
B M K CORP $3,282.48
BARTON SUPPLY $5,075.69
BEHLMAN ELECTRONICS INC $2,425.00
C D FASTENERS INC $126.31
C P S DISTRIBUTORS INC $1,204.36
CENTRAL MOLONEY $55,403.20
CHEMSEARCH $1,341.86
CITY OF FORT COLLINS MISCELLAN $141.50
CLAY'S ACE HARDWARE $189.16
CLEAVELAND/PRICE INC $81,605.00
COLLINS COMMUNICATIONS $12.00
COLORADO PRECAST CONCRETE $23,669.06
COMMUNICATIONS PRODUCTS & SERV $3,600.00
CONSOLIDATED ELECTRICAL $4,906.51
CRESCENT ELECTRIC SUPPLY CO $25,314.81
DANA KEPNER CO $122.00
DESIGN METAL MANUFACTURING $118.00
DOWNTOWN ACE HARDWARE $1,032.34
ECONOLITE CONTROL PRODUCTS INC $16,586.00
ELSTER SOLUTIONS LLC $6,838,946.40
FASTENAL INDUSTRIAL $1,498.05
FIBEROPTIC SUPPLY $413.17
FORT COLLINS PLASTICS INC $22.40
FORT COLLINS WINLECTRIC CO $14,897.19
GENERAL AIR SERVICE & SUPPLY C $428.99
GRAINGER INC $4,805.88
GRAYBAR ELECTRIC CO INC $3,003.19
H & H DATA SERVICES INC $175.65
HAMILTON ASSOCIATES INC $33.76
HARBOR FREIGHT TOOLS $270.33
HOTLINE ELECTRICAL SALES & SER $10,440.00
JAX FARM & RANCH LLC $26.16
JAX OUTDOOR GEAR $345.74
L L JOHNSON DIST CO $127.35
LEOTEK ELECTRONIC CORP $6,529.80
LOCKSAFE SYSTEMS $16.00
MAXEY COMPANIES INC $84.08
MCCOY SALES CORP (PARKER STORE $180.14
METAL DISTRIBUTORS LLC $6,127.06
MICHIE, KEVIN $14.15
MINITMAN SUPPLY INC $2,815.11
MOUNTAIN STATES ELECTRONICS IN $11.90
MOUNTAIN VET SUPPLY INC $59.00
OLDCASTLE PRECAST INC $6,624.00
PIONEER SAND CO $45.86
POWER ELECTRONIC MEASUREMENTS $23,360.00
PROCESS CONTROL DYNAMICS INC $10,064.18
QUEST INC $265.04
RED ARROW MANUFACTURING $651.00
REXEL $372.32
RNR SUPPLY INC $134.04
ROCKY MOUNTAIN SUPPLY INC $159.10
SAGE TELECOMMUNICATIONS CORP $31,080.24
SCHWEITZER ENGINEERING LABS $55,100.00
SUTHERLAND LUMBER & DESIGN GAL $346.49
TRAFFIC SIGNAL CONTROLS INC $18,218.62
TWIN EAGLE CONSULTING LLC $10,674.66
UMB Card Services $13,523.10
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC (ACH PM $1,746.00
WESTERN UNITED ELECTRIC SUPPLY $66,652.00
WHITE CAP CONSTRUCTION SUPPLY $118.18
Total: $ 7,378,922.02