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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
WYLACO SUPPLY COMPANY $816.85
WHITE CAP CONSTRUCTION SUPPLY $510.28
WESTERN UNITED ELECTRIC SUPPLY $262,440.00
WESCO DISTRIBUTION INC (ACH PM $3,213.12
VOGEL CONCRETE INC $630.24
VERMEER SALES & SERVICE OF COL $99.92
UMB Card Services $27,878.64
TWIN EAGLE CONSULTING LLC $10,674.66
TW CABLE LLC $18,960.26
TRAFFIC SIGNAL CONTROLS INC $38,219.78
SUTHERLAND LUMBER & DESIGN GAL $1,300.87
STUART C IRBY CO $14,700.00
SEARS TROSTEL LUMBER CO $7.50
SCHWEITZER ENGINEERING LABS $55,100.00
SCHRADER OIL CO $9.83
SAGE TELECOMMUNICATIONS CORP $45,411.72
ROCKY MOUNTAIN SUPPLY INC $5,053.43
RNR SUPPLY INC $213.33
REXEL $372.32
RED ARROW MANUFACTURING $964.50
QUEST INC $414.20
PROCESS CONTROL DYNAMICS INC $10,064.18
POWER ELECTRONIC MEASUREMENTS $23,360.00
POWER & TEL (PKA CLIFFORD OF V $13,623.58
PIONEER SAND CO $45.86
OLDCASTLE PRECAST INC $9,539.00
MOUNTAIN VET SUPPLY INC $59.00
MOUNTAIN STATES ELECTRONICS IN $24.50
MINITMAN SUPPLY INC $4,574.95
MICHIE, KEVIN $14.15
METAL DISTRIBUTORS LLC $8,655.88
MCCOY SALES CORP (PARKER STORE $180.14
MAXEY COMPANIES INC $109.10
LOVELAND, CITY OF (WATER & POW $190.22
LOCKSAFE SYSTEMS $75.54
LEWAN & ASSOCIATES $1,125.00
LEOTEK ELECTRONIC CORP $6,529.80
L L JOHNSON DIST CO $154.76
K V A SUPPLY CO $704.00
JAX OUTDOOR GEAR $444.74
JAX FARM & RANCH LLC $590.21
INTERSTATE BATTERY SYSTEM OF $116.92
INNER-TITE CORPORATION $27,825.00
HOTLINE ELECTRICAL SALES & SER $10,740.00
HIGHFIELD MFG CO $497.99
HARBOR FREIGHT TOOLS $270.33
HAMILTON ASSOCIATES INC $11,149.39
H & H DATA SERVICES INC $175.65
GRAYBAR ELECTRIC CO INC $3,003.19
GRAINGER INC $6,652.54
GENERAL AIR SERVICE & SUPPLY C $745.75
FORT COLLINS WINLECTRIC CO $52,387.16
FORT COLLINS PRE-CAST INC $18.95
FORT COLLINS PLASTICS INC $22.40
FIBEROPTIC SUPPLY $13,569.51
FASTENAL INDUSTRIAL $1,498.05
ENERGY CONSERVATORY, THE $3,020.00
ELSTER SOLUTIONS LLC $7,868,668.20
ECONOLITE CONTROL PRODUCTS INC $16,586.00
DOWNTOWN ACE HARDWARE $2,091.31
DESIGN METAL MANUFACTURING $678.00
DANA KEPNER CO $122.00
CRESCENT ELECTRIC SUPPLY CO $61,124.19
CONSOLIDATED ELECTRICAL $7,945.15
CONNECTIVE SYSTEMS & SUPPLY $576.00
COMMUNICATIONS PRODUCTS & SERV $3,600.00
COLORADO PRECAST CONCRETE $125,691.98
COLLINS COMMUNICATIONS $12.00
CLEAVELAND/PRICE INC $105,435.21
CLAY'S ACE HARDWARE $425.62
CITY OF FORT COLLINS MISCELLAN $1,254.79
CHEMSEARCH $1,341.86
CENTRAL MOLONEY $276,575.00
CEDAR SUPPLY $9.99
C P S DISTRIBUTORS INC $1,761.38
C D FASTENERS INC $258.50
BRAYDEN AUTOMATION CORP $380.00
BLACKBURN MANUFACTURING CO $1,567.30
BEHLMAN ELECTRONICS INC $2,425.00
BATTERIES PLUS $13.99
BARTON SUPPLY $12,273.82
B M K CORP $3,282.48
AV-TECH ELECTRONICS INC $496.54
ARMORCAST PRODUCTS CO $1,363.63
ANIXTER INC $347.99
AM SIGNAL INC $7,069.20
ALTEC INDUSTRIES INC $549.13
ALLIANCE SAFETY INC $480.00
AIRGAS INTERMOUNTAIN INC $57.79
ADDISON CONSTRUCTION CO $1,193.50
ACRA-TECH CORP $645.00
ABB POWER T & D COMPANY INC $19,390.00
Total: $ 9,224,441.44