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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
ELSTER SOLUTIONS LLC $5,939,786.40
CLEAVELAND/PRICE INC $105,435.21
SCHWEITZER ENGINEERING LABS $55,100.00
WESTERN UNITED ELECTRIC SUPPLY $54,148.00
SAGE TELECOMMUNICATIONS CORP $53,965.34
COLORADO PRECAST CONCRETE $50,908.56
CRESCENT ELECTRIC SUPPLY CO $25,109.53
POWER ELECTRONIC MEASUREMENTS $23,360.00
ABB POWER T & D COMPANY INC $19,390.00
FORT COLLINS WINLECTRIC CO $19,291.52
ECONOLITE CONTROL PRODUCTS INC $16,586.00
UMB Card Services $12,094.45
FIBEROPTIC SUPPLY $11,568.07
TWIN EAGLE CONSULTING LLC $10,674.66
PROCESS CONTROL DYNAMICS INC $10,064.18
GRAINGER INC $5,222.12
BARTON SUPPLY $5,075.69
CONSOLIDATED ELECTRICAL $4,906.51
METAL DISTRIBUTORS LLC $3,612.08
B M K CORP $3,282.48
MINITMAN SUPPLY INC $3,124.79
BEHLMAN ELECTRONICS INC $2,425.00
WESCO DISTRIBUTION INC (ACH PM $1,746.00
ENERGY CONSERVATORY, THE $1,510.00
FASTENAL INDUSTRIAL $1,498.05
TRAFFIC SIGNAL CONTROLS INC $1,375.00
ARMORCAST PRODUCTS CO $1,363.63
DOWNTOWN ACE HARDWARE $1,158.63
CHEMSEARCH $1,013.73
GRAYBAR ELECTRIC CO INC $798.00
C P S DISTRIBUTORS INC $689.69
VOGEL CONCRETE INC $630.24
CONNECTIVE SYSTEMS & SUPPLY $576.00
AV-TECH ELECTRONICS INC $496.54
ALLIANCE SAFETY INC $480.00
GENERAL AIR SERVICE & SUPPLY C $471.15
ALTEC INDUSTRIES INC $426.39
REXEL $372.32
SUTHERLAND LUMBER & DESIGN GAL $367.34
ANIXTER INC $347.99
JAX OUTDOOR GEAR $345.74
RED ARROW MANUFACTURING $337.50
HARBOR FREIGHT TOOLS $270.33
QUEST INC $265.04
ROCKY MOUNTAIN SUPPLY INC $230.34
CLAY'S ACE HARDWARE $195.03
LOVELAND, CITY OF (WATER & POW $190.22
MCCOY SALES CORP (PARKER STORE $180.14
H & H DATA SERVICES INC $175.65
CITY OF FORT COLLINS MISCELLAN $141.50
C D FASTENERS INC $126.31
DANA KEPNER CO $122.00
RNR SUPPLY INC $118.66
WHITE CAP CONSTRUCTION SUPPLY $118.18
DESIGN METAL MANUFACTURING $118.00
INTERSTATE BATTERY SYSTEM OF $116.92
MAXEY COMPANIES INC $84.08
MOUNTAIN VET SUPPLY INC $59.00
PIONEER SAND CO $45.86
L L JOHNSON DIST CO $40.55
HAMILTON ASSOCIATES INC $33.76
JAX FARM & RANCH LLC $26.16
FORT COLLINS PLASTICS INC $22.40
LOCKSAFE SYSTEMS $16.00
MICHIE, KEVIN $14.15
COLLINS COMMUNICATIONS $12.00
MOUNTAIN STATES ELECTRONICS IN $11.90
CEDAR SUPPLY $9.99
Total: $ 6,453,878.70