Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Utility Supplies' expenses by vendor (you are here)
Vendor Amount
WESCO DISTRIBUTION INC (ACH PM $1,746.00
VOGEL CONCRETE INC $630.24
UMB Card Services $5,870.41
SUTHERLAND LUMBER & DESIGN GAL $346.49
SCHWEITZER ENGINEERING LABS $50,555.00
SAGE TELECOMMUNICATIONS CORP $31,080.24
RNR SUPPLY INC $36.85
RED ARROW MANUFACTURING $337.50
QUEST INC $265.04
PIONEER SAND CO $45.86
MINITMAN SUPPLY INC $1,501.30
METAL DISTRIBUTORS LLC $1,219.90
MCCOY SALES CORP (PARKER STORE $35.88
LOCKSAFE SYSTEMS $16.00
L L JOHNSON DIST CO $40.55
JAX OUTDOOR GEAR $245.94
JAX FARM & RANCH LLC $7.18
H & H DATA SERVICES INC $175.65
GRAYBAR ELECTRIC CO INC $798.00
GRAINGER INC $4,620.59
GENERAL AIR SERVICE & SUPPLY C $394.92
FORT COLLINS WINLECTRIC CO $7,884.93
FIBEROPTIC SUPPLY $52.43
ELSTER SOLUTIONS LLC $3,627,593.40
ECONOLITE CONTROL PRODUCTS INC $13,300.00
DOWNTOWN ACE HARDWARE $604.61
DESIGN METAL MANUFACTURING $118.00
CRESCENT ELECTRIC SUPPLY CO $11,588.66
COLORADO PRECAST CONCRETE $14,950.55
CLEAVELAND/PRICE INC $81,605.00
CLAY'S ACE HARDWARE $73.21
CHEMSEARCH $1,013.73
C P S DISTRIBUTORS INC $525.19
C D FASTENERS INC $126.31
BEHLMAN ELECTRONICS INC $2,425.00
B M K CORP $3,282.48
ARMORCAST PRODUCTS CO $1,363.63
ABB POWER T & D COMPANY INC $7,390.00
Total: $ 3,873,866.67