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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
WHITE CAP CONSTRUCTION SUPPLY $69.38
VERMEER SALES & SERVICE OF COL $99.92
UMB Card Services $735.69
TW CABLE LLC $18,960.26
SAGE TELECOMMUNICATIONS CORP $-8,553.62
RNR SUPPLY INC $7.37
OLDCASTLE PRECAST INC $2,915.00
LOCKSAFE SYSTEMS $5.00
INNER-TITE CORPORATION $3,600.00
GRAINGER INC $-70.00
GENERAL AIR SERVICE & SUPPLY C $35.29
FORT COLLINS WINLECTRIC CO $5,129.93
DOWNTOWN ACE HARDWARE $357.44
DESIGN METAL MANUFACTURING $560.00
CRESCENT ELECTRIC SUPPLY CO $15,912.89
C D FASTENERS INC $28.69
ACRA-TECH CORP $370.00
Total: $ 40,163.24