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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
ACRA-TECH CORP $370.00
ALTEC INDUSTRIES INC $426.39
ANIXTER INC $347.99
B M K CORP $3,282.48
BATTERIES PLUS $13.99
C D FASTENERS INC $155.00
C P S DISTRIBUTORS INC $558.72
CEDAR SUPPLY $9.99
CHEMSEARCH $1,013.73
CITY OF FORT COLLINS MISCELLAN $802.77
CLAY'S ACE HARDWARE $65.80
CLEAVELAND/PRICE INC $105,435.21
COLORADO PRECAST CONCRETE $50,429.76
CONNECTIVE SYSTEMS & SUPPLY $576.00
CRESCENT ELECTRIC SUPPLY CO $27,634.73
DESIGN METAL MANUFACTURING $560.00
DOWNTOWN ACE HARDWARE $879.07
ECONOLITE CONTROL PRODUCTS INC $13,300.00
ELSTER SOLUTIONS LLC $2,524,399.90
ENERGY CONSERVATORY, THE $1,510.00
FIBEROPTIC SUPPLY $11,186.88
FORT COLLINS WINLECTRIC CO $18,371.67
GENERAL AIR SERVICE & SUPPLY C $506.44
GRAINGER INC $4,342.19
HAMILTON ASSOCIATES INC $1,804.90
INNER-TITE CORPORATION $3,600.00
INTERSTATE BATTERY SYSTEM OF $116.92
JAX FARM & RANCH LLC $76.40
JAX OUTDOOR GEAR $245.94
L L JOHNSON DIST CO $25.96
LOCKSAFE SYSTEMS $21.00
LOVELAND, CITY OF (WATER & POW $190.22
MCCOY SALES CORP (PARKER STORE $35.88
METAL DISTRIBUTORS LLC $1,967.32
MINITMAN SUPPLY INC $2,300.28
OLDCASTLE PRECAST INC $2,915.00
PIONEER SAND CO $45.86
QUEST INC $265.04
RED ARROW MANUFACTURING $337.50
RNR SUPPLY INC $68.30
ROCKY MOUNTAIN SUPPLY INC $258.06
SAGE TELECOMMUNICATIONS CORP $38,032.92
SCHRADER OIL CO $9.83
SCHWEITZER ENGINEERING LABS $50,555.00
SUTHERLAND LUMBER & DESIGN GAL $287.54
TW CABLE LLC $18,960.26
UMB Card Services $5,982.43
VERMEER SALES & SERVICE OF COL $99.92
WESCO DISTRIBUTION INC (ACH PM $3,213.12
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
WHITE CAP CONSTRUCTION SUPPLY $69.38
Total: $ 2,953,023.69