Skip to main content

OpenBook

Expense types 'Other Utility Supplies' expenses

'Other Utility Supplies' Description

Other utility supplies not included elsewhere

Vendor Amount
4 RIVERS EQUIPMENT LLC $116.15
A-Z SAFETY SUPPLY $2,247.00
ACRA-TECH CORP $795.00
ADVANCED TRAFFIC PRODUCTS INC $27,273.00
AIRGAS INTERMOUNTAIN INC $317.07
ALTEC INDUSTRIES INC $1,151.27
ARTCRAFT SIGNS $1,420.00
ATLAS BUILDING MAINTENANCE INC $825.97
BACKBONE FIBER SYSTEMS LLC $8,245.00
BARTON SUPPLY $8,931.73
BATH POWER EQUIPMENT $23.59
BATTERIES PLUS $44.14
BLACKBURN MANUFACTURING CO $1,091.90
BORDER STATES ELECTRIC SUPPLY $43,098.48
C & D TECHNOLOGIES INC $10,660.00
C D FASTENERS INC $629.04
C P S DISTRIBUTORS INC $4,116.62
CARQUEST - NORTHSIDE $67.26
CARTE INTERNATIONAL INC $59,467.00
CENTRAL MOLONEY $368,429.00
CHARCO BROILER $44.40
CITY OF FORT COLLINS - STREETS $159.06
CITY OF FORT COLLINS MISCELLAN $13,876.98
CLAY'S ACE HARDWARE $636.87
CLEAVELAND/PRICE INC $61,320.00
COLEMAN ELECTRIC LLC $652.65
COLLINS COMMUNICATIONS $383.40
COLORADO BORING $64,730.00
COLORADO PRECAST CONCRETE $171,024.63
COMMUNICATIONS PRODUCTS & SERV $15,154.50
CONSOLIDATED ELECTRICAL $462.76
CRESCENT ELECTRIC SUPPLY CO $8,169.00
CUSTOM TOOL SUPPLY LLC $0.00
DAN'S SMALL ENGINE - DSE INC $124.12
DENVER WIRE ROPE & SUPPLY $70.00
DESIGN METAL MANUFACTURING $2,797.00
DOUG WEITZEL EXCAVATING & SUPP $11.50
DOWNTOWN ACE HARDWARE $2,731.32
DRIVE TRAIN INDUSTRIES INC $154.54
DXP ENTERPRISES INC $6,840.87
ECONOLITE CONTROL PRODUCTS INC $116,407.00
ELSTER SOLUTIONS LLC $1,056.00
FORT COLLINS WINLECTRIC CO $26,149.54
FORT COLLINS WINNELSON $7.05
GENERAL AIR SERVICE & SUPPLY C $841.81
GILLETTE, REUBEN $54,265.00
GRAINGER INC $1,004.08
GRAYBAR ELECTRIC CO INC $5,905.36
HAMILTON ASSOCIATES INC $1,688.44
HI-LINE UTILITY SUPPLY CO $1,515.38
HOTLINE ELECTRICAL SALES & SER $3,607.60
HOWARD INDUSTRIES INC $327,237.00
IES COMMERCIAL--COLORADO $1,682.14
INNER-TITE CORPORATION $3,600.00
INTERMOUNTAIN TRAFFIC LLC $27,800.00
JAX FARM & RANCH LLC $1,484.11
JAX OUTDOOR GEAR $35.97
KELLEY DEWATERING 7 CONSTRUCTI $12,660.00
KENS MUFFLER SHOP #1 INC $243.34
L L JOHNSON DIST CO (ACH) $1,032.01
LEE, BARRY QUINTON $2,000.00
LINDSAY PRECAST INC $71,490.00
LOCKSAFE SYSTEMS $64.00
MARTIN MARIETTA MATERIALS $195.94
MCCOY SALES CORP (PARKER STORE $196.21
MCFARLAND CASCADE HOLDINGS INC $4,050.00
METAL DISTRIBUTORS LLC $8,632.79
MFCP INC (MOTION & FLOW) $248.31
MGS INCORPORATED $36.74
MOUNTAIN STATES ELECTRONICS IN $57.56
MOUNTAIN VET SUPPLY INC $60.20
MSN COMMUNICATIONS INC $16,848.00
OLDCASTLE PRECAST INC-LITTLETO $144,822.11
OLDCASTLE PRECAST INC-LOVELAND $0.00
ONENECK IT SOLUTIONS LLC $8,967.00
PCORE ELECTRIC COMPANY INC $36,245.67
PET PICK-UPS $368.83
PETERSON COMPANY $0.00
PIONEER SAND CO $284.20
PIPE INDUSTRIES $7,479.20
PIPE INDUSTRIES (ACH) $5,130.20
POUDRE VALLEY CO-OP ASSOCIATIO $1,451.67
PRECISION PLUS MACHINING INC $80.00
PUBLIC ART COLLECTIVE LLC, THE $4,318.00
QUEST INC $3,029.77
RED ARROW MANUFACTURING $688.25
RED ARROW MANUFACTURING (ACH) $344.75
RED WING SHOES - FORT COLLINS $0.00
RNR SUPPLY INC $1,105.01
ROCKY MOUNTAIN SUPPLY INC (ACH $217.12
SAGE TELECOMMUNICATIONS CORP $83,964.26
SAM'S CLUB DIRECT $79.90
SETON IDENTIFICATION PRODUCTS $492.45
SHALLBETTER INC $48,360.00
SIGNARAMA FORT COLLINS $990.00
SIGNS NOW #69 $848.62
STUART C IRBY CO (ACH) $162,114.60
SUTHERLAND LUMBER & DESIGN GAL $2,342.06
Stock Control 02-09-2016 $277.79
Stock Control 02-18-2016 $25.52
Stock Control 06-29-2016 $215.16
Stock Control 11-09-2015 $332.41
Stock Control 11-10-2015 $155.25
TIP INDICATIONS LLC $3,999.64
TRAFFIC SIGNAL CONTROLS INC $46,022.00
TURF MASTER LLC $79.35
UMB Card Services $95,530.41
UNDERGROUND DEVICES INCORPORAT $30,754.66
VALMONT INDUSTRIES $5,778.00
VERMEER SALES & SERVICE OF COL $345.00
WAGNER RENTS INC (ACH) $1,781.44
WESCO DISTRIBUTION INC (ACH) $610,873.17
WESTERN UNITED ELECTRIC SUPPLY $694,980.73
WHITE CAP CONSTRUCTION SUPPLY $0.00
Total: $ 3,585,268.60