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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
ABB POWER T & D COMPANY INC $7,390.00
ALTEC INDUSTRIES INC $426.39
ANIXTER INC $347.99
ARMORCAST PRODUCTS CO $1,363.63
B M K CORP $3,282.48
BATTERIES PLUS $13.99
BEHLMAN ELECTRONICS INC $2,425.00
C D FASTENERS INC $126.31
C P S DISTRIBUTORS INC $827.99
CEDAR SUPPLY $9.99
CHEMSEARCH $1,013.73
CITY OF FORT COLLINS MISCELLAN $802.77
CLAY'S ACE HARDWARE $79.08
CLEAVELAND/PRICE INC $105,435.21
COLORADO PRECAST CONCRETE $50,429.76
CONNECTIVE SYSTEMS & SUPPLY $576.00
CRESCENT ELECTRIC SUPPLY CO $14,165.51
DESIGN METAL MANUFACTURING $118.00
DOWNTOWN ACE HARDWARE $849.20
ECONOLITE CONTROL PRODUCTS INC $13,300.00
ELSTER SOLUTIONS LLC $4,231,620.60
ENERGY CONSERVATORY, THE $1,510.00
FIBEROPTIC SUPPLY $11,239.31
FORT COLLINS WINLECTRIC CO $15,989.36
GENERAL AIR SERVICE & SUPPLY C $471.15
GRAINGER INC $5,091.23
GRAYBAR ELECTRIC CO INC $798.00
H & H DATA SERVICES INC $175.65
HAMILTON ASSOCIATES INC $1,804.90
INTERSTATE BATTERY SYSTEM OF $116.92
JAX FARM & RANCH LLC $76.40
JAX OUTDOOR GEAR $245.94
L L JOHNSON DIST CO $40.55
LOCKSAFE SYSTEMS $16.00
LOVELAND, CITY OF (WATER & POW $190.22
MCCOY SALES CORP (PARKER STORE $35.88
METAL DISTRIBUTORS LLC $2,101.32
MINITMAN SUPPLY INC $2,300.28
PIONEER SAND CO $45.86
QUEST INC $265.04
RED ARROW MANUFACTURING $651.00
RNR SUPPLY INC $96.79
ROCKY MOUNTAIN SUPPLY INC $258.06
SAGE TELECOMMUNICATIONS CORP $53,965.34
SCHRADER OIL CO $9.83
SCHWEITZER ENGINEERING LABS $50,555.00
SUTHERLAND LUMBER & DESIGN GAL $398.57
UMB Card Services $7,661.27
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC (ACH PM $3,213.12
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
Total: $ 4,642,526.86