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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
UMB Card Services $1,426.76
QUEST INC $265.04
MINITMAN SUPPLY INC $1,501.30
METAL DISTRIBUTORS LLC $572.70
GRAINGER INC $3,000.00
GENERAL AIR SERVICE & SUPPLY C $255.64
FORT COLLINS WINLECTRIC CO $3,233.67
ELSTER SOLUTIONS LLC $557,172.70
DOWNTOWN ACE HARDWARE $73.96
CRESCENT ELECTRIC SUPPLY CO $4,299.30
COLORADO PRECAST CONCRETE $10,744.37
CLAY'S ACE HARDWARE $12.98
C D FASTENERS INC $126.31
ABB POWER T & D COMPANY INC $7,390.00
Total: $ 590,074.73