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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 $2,524,399.90
CLEAVELAND/PRICE INC $105,435.21
SCHWEITZER ENGINEERING LABS $50,555.00
COLORADO PRECAST CONCRETE $50,429.76
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
SAGE TELECOMMUNICATIONS CORP $46,586.54
ECONOLITE CONTROL PRODUCTS INC $13,300.00
FIBEROPTIC SUPPLY $11,154.90
CRESCENT ELECTRIC SUPPLY CO $10,652.26
FORT COLLINS WINLECTRIC CO $10,570.57
ABB POWER T & D COMPANY INC $7,390.00
UMB Card Services $4,427.92
GRAINGER INC $4,412.19
B M K CORP $3,282.48
MINITMAN SUPPLY INC $2,300.28
METAL DISTRIBUTORS LLC $1,967.32
WESCO DISTRIBUTION INC (ACH PM $1,746.00
ENERGY CONSERVATORY, THE $1,510.00
CHEMSEARCH $1,013.73
CONNECTIVE SYSTEMS & SUPPLY $576.00
DOWNTOWN ACE HARDWARE $521.63
GENERAL AIR SERVICE & SUPPLY C $471.15
ALTEC INDUSTRIES INC $426.39
C P S DISTRIBUTORS INC $420.42
ANIXTER INC $347.99
QUEST INC $265.04
SUTHERLAND LUMBER & DESIGN GAL $256.31
JAX OUTDOOR GEAR $245.94
LOVELAND, CITY OF (WATER & POW $190.22
ROCKY MOUNTAIN SUPPLY INC $188.76
C D FASTENERS INC $126.31
INTERSTATE BATTERY SYSTEM OF $116.92
CLAY'S ACE HARDWARE $65.80
RNR SUPPLY INC $60.93
PIONEER SAND CO $45.86
MCCOY SALES CORP (PARKER STORE $35.88
L L JOHNSON DIST CO $25.96
RED ARROW MANUFACTURING $24.00
LOCKSAFE SYSTEMS $16.00
CEDAR SUPPLY $9.99
JAX FARM & RANCH LLC $7.18
Total: $ 2,903,548.74