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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
COLORADO PRECAST CONCRETE $50,908.56
SAGE TELECOMMUNICATIONS CORP $45,411.72
CRESCENT ELECTRIC SUPPLY CO $42,092.00
FORT COLLINS WINLECTRIC CO $27,092.62
POWER ELECTRONIC MEASUREMENTS $23,360.00
ABB POWER T & D COMPANY INC $19,390.00
TW CABLE LLC $18,960.26
ECONOLITE CONTROL PRODUCTS INC $16,586.00
UMB Card Services $13,648.96
FIBEROPTIC SUPPLY $11,600.05
TWIN EAGLE CONSULTING LLC $10,674.66
PROCESS CONTROL DYNAMICS INC $10,064.18
GRAINGER INC $5,152.12
BARTON SUPPLY $5,075.69
CONSOLIDATED ELECTRICAL $4,906.51
METAL DISTRIBUTORS LLC $3,612.08
INNER-TITE CORPORATION $3,600.00
B M K CORP $3,282.48
WESCO DISTRIBUTION INC (ACH PM $3,213.12
MINITMAN SUPPLY INC $3,124.79
OLDCASTLE PRECAST INC $2,915.00
BEHLMAN ELECTRONICS INC $2,425.00
HAMILTON ASSOCIATES INC $1,838.66
DOWNTOWN ACE HARDWARE $1,516.07
ENERGY CONSERVATORY, THE $1,510.00
FASTENAL INDUSTRIAL $1,498.05
TRAFFIC SIGNAL CONTROLS INC $1,375.00
ARMORCAST PRODUCTS CO $1,363.63
CHEMSEARCH $1,013.73
CITY OF FORT COLLINS MISCELLAN $944.27
C P S DISTRIBUTORS INC $827.99
GRAYBAR ELECTRIC CO INC $798.00
DESIGN METAL MANUFACTURING $678.00
RED ARROW MANUFACTURING $651.00
VOGEL CONCRETE INC $630.24
CONNECTIVE SYSTEMS & SUPPLY $576.00
GENERAL AIR SERVICE & SUPPLY C $506.44
AV-TECH ELECTRONICS INC $496.54
ALLIANCE SAFETY INC $480.00
ALTEC INDUSTRIES INC $426.39
SUTHERLAND LUMBER & DESIGN GAL $398.57
REXEL $372.32
ACRA-TECH CORP $370.00
ANIXTER INC $347.99
JAX OUTDOOR GEAR $345.74
ROCKY MOUNTAIN SUPPLY INC $299.64
HARBOR FREIGHT TOOLS $270.33
QUEST INC $265.04
CLAY'S ACE HARDWARE $195.03
LOVELAND, CITY OF (WATER & POW $190.22
WHITE CAP CONSTRUCTION SUPPLY $187.56
MCCOY SALES CORP (PARKER STORE $180.14
H & H DATA SERVICES INC $175.65
C D FASTENERS INC $155.00
RNR SUPPLY INC $126.03
DANA KEPNER CO $122.00
INTERSTATE BATTERY SYSTEM OF $116.92
VERMEER SALES & SERVICE OF COL $99.92
JAX FARM & RANCH LLC $95.38
MAXEY COMPANIES INC $84.08
MOUNTAIN VET SUPPLY INC $59.00
PIONEER SAND CO $45.86
L L JOHNSON DIST CO $40.55
FORT COLLINS PLASTICS INC $22.40
LOCKSAFE SYSTEMS $21.00
MICHIE, KEVIN $14.15
BATTERIES PLUS $13.99
COLLINS COMMUNICATIONS $12.00
MOUNTAIN STATES ELECTRONICS IN $11.90
CEDAR SUPPLY $9.99
SCHRADER OIL CO $9.83
Total: $ 6,503,353.65