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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
COLORADO PRECAST CONCRETE $50,429.76
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
SAGE TELECOMMUNICATIONS CORP $38,032.92
CRESCENT ELECTRIC SUPPLY CO $27,634.73
TW CABLE LLC $18,960.26
FORT COLLINS WINLECTRIC CO $18,248.71
FIBEROPTIC SUPPLY $11,186.88
ABB POWER T & D COMPANY INC $7,390.00
UMB Card Services $4,146.77
INNER-TITE CORPORATION $3,600.00
GRAINGER INC $3,400.64
B M K CORP $3,282.48
OLDCASTLE PRECAST INC $2,915.00
MINITMAN SUPPLY INC $2,300.28
HAMILTON ASSOCIATES INC $1,804.90
ENERGY CONSERVATORY, THE $1,510.00
WESCO DISTRIBUTION INC (ACH PM $1,467.12
METAL DISTRIBUTORS LLC $1,454.12
CHEMSEARCH $1,013.73
CITY OF FORT COLLINS MISCELLAN $802.77
DOWNTOWN ACE HARDWARE $686.31
CONNECTIVE SYSTEMS & SUPPLY $576.00
DESIGN METAL MANUFACTURING $560.00
C P S DISTRIBUTORS INC $493.13
ALTEC INDUSTRIES INC $426.39
ACRA-TECH CORP $370.00
GENERAL AIR SERVICE & SUPPLY C $367.16
ANIXTER INC $347.99
RED ARROW MANUFACTURING $313.50
QUEST INC $265.04
ROCKY MOUNTAIN SUPPLY INC $258.06
JAX OUTDOOR GEAR $211.23
LOVELAND, CITY OF (WATER & POW $190.22
C D FASTENERS INC $155.00
INTERSTATE BATTERY SYSTEM OF $116.92
VERMEER SALES & SERVICE OF COL $99.92
JAX FARM & RANCH LLC $76.40
WHITE CAP CONSTRUCTION SUPPLY $69.38
RNR SUPPLY INC $67.31
SUTHERLAND LUMBER & DESIGN GAL $52.08
MCCOY SALES CORP (PARKER STORE $35.88
L L JOHNSON DIST CO $25.96
LOCKSAFE SYSTEMS $21.00
CLAY'S ACE HARDWARE $18.85
BATTERIES PLUS $13.99
CEDAR SUPPLY $9.99
SCHRADER OIL CO $9.83
Total: $ 2,883,223.72