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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 $1,620.22
SAGE TELECOMMUNICATIONS CORP $23,701.44
QUEST INC $265.04
MINITMAN SUPPLY INC $1,501.30
METAL DISTRIBUTORS LLC $572.70
MCCOY SALES CORP (PARKER STORE $35.88
LOCKSAFE SYSTEMS $16.00
L L JOHNSON DIST CO $25.96
JAX OUTDOOR GEAR $211.23
JAX FARM & RANCH LLC $7.18
GRAINGER INC $3,000.00
GENERAL AIR SERVICE & SUPPLY C $255.64
FORT COLLINS WINLECTRIC CO $5,014.35
ELSTER SOLUTIONS LLC $1,920,372.70
DOWNTOWN ACE HARDWARE $84.28
CRESCENT ELECTRIC SUPPLY CO $9,144.99
COLORADO PRECAST CONCRETE $14,950.55
CLEAVELAND/PRICE INC $81,605.00
CLAY'S ACE HARDWARE $12.98
CHEMSEARCH $1,013.73
C P S DISTRIBUTORS INC $190.33
C D FASTENERS INC $126.31
B M K CORP $3,282.48
ABB POWER T & D COMPANY INC $7,390.00
Total: $ 2,074,400.29