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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
ACRA-TECH CORP $370.00
C D FASTENERS INC $28.69
C P S DISTRIBUTORS INC $227.95
CENTRAL MOLONEY $143,400.00
COLLINS COMMUNICATIONS $98.00
CRESCENT ELECTRIC SUPPLY CO $23,963.25
DESIGN METAL MANUFACTURING $560.00
DOWNTOWN ACE HARDWARE $357.44
FORT COLLINS WINLECTRIC CO $9,987.86
GENERAL AIR SERVICE & SUPPLY C $35.29
GRAINGER INC $1,302.58
INNER-TITE CORPORATION $3,600.00
JAX FARM & RANCH LLC $10.97
JAX OUTDOOR GEAR $534.00
LOCKSAFE SYSTEMS $5.00
METAL DISTRIBUTORS LLC $185.40
OLDCASTLE PRECAST INC $2,915.00
POWER EQUIPMENT SPECIALISTS $31,410.00
RNR SUPPLY INC $7.37
ROCKY MOUNTAIN SUPPLY INC $2,631.27
SAGE TELECOMMUNICATIONS CORP $-8,553.62
SCHRADER OIL CO $-9.83
STUART C IRBY CO $152,776.00
SUTHERLAND LUMBER & DESIGN GAL $63.47
TRAFFIC SIGNAL CONTROLS INC $13,866.30
TW CABLE LLC $19,860.26
UMB Card Services $1,685.90
VERMEER SALES & SERVICE OF COL $99.92
WHITE CAP CONSTRUCTION SUPPLY $69.38
Total: $ 401,487.85