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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 $19,390.00
ARMORCAST PRODUCTS CO $1,363.63
AV-TECH ELECTRONICS INC $496.54
B M K CORP $3,282.48
BEHLMAN ELECTRONICS INC $2,425.00
C D FASTENERS INC $126.31
C P S DISTRIBUTORS INC $525.19
CHEMSEARCH $1,013.73
CLAY'S ACE HARDWARE $129.18
CLEAVELAND/PRICE INC $81,605.00
COLORADO PRECAST CONCRETE $15,429.35
CONSOLIDATED ELECTRICAL $1,450.51
CRESCENT ELECTRIC SUPPLY CO $22,774.69
DANA KEPNER CO $122.00
DESIGN METAL MANUFACTURING $118.00
DOWNTOWN ACE HARDWARE $805.80
ECONOLITE CONTROL PRODUCTS INC $16,586.00
ELSTER SOLUTIONS LLC $5,334,265.20
FASTENAL INDUSTRIAL $1,498.05
FIBEROPTIC SUPPLY $413.17
FORT COLLINS PLASTICS INC $22.40
FORT COLLINS WINLECTRIC CO $12,262.14
GENERAL AIR SERVICE & SUPPLY C $394.92
GRAINGER INC $4,751.48
GRAYBAR ELECTRIC CO INC $798.00
H & H DATA SERVICES INC $175.65
HAMILTON ASSOCIATES INC $33.76
HARBOR FREIGHT TOOLS $270.33
JAX FARM & RANCH LLC $26.16
JAX OUTDOOR GEAR $345.74
L L JOHNSON DIST CO $40.55
LOCKSAFE SYSTEMS $16.00
MAXEY COMPANIES INC $84.08
MCCOY SALES CORP (PARKER STORE $35.88
METAL DISTRIBUTORS LLC $2,730.66
MINITMAN SUPPLY INC $2,325.81
MOUNTAIN VET SUPPLY INC $59.00
PIONEER SAND CO $45.86
PROCESS CONTROL DYNAMICS INC $10,064.18
QUEST INC $265.04
RED ARROW MANUFACTURING $337.50
REXEL $372.32
RNR SUPPLY INC $58.72
SAGE TELECOMMUNICATIONS CORP $31,080.24
SCHWEITZER ENGINEERING LABS $51,005.00
SUTHERLAND LUMBER & DESIGN GAL $346.49
TWIN EAGLE CONSULTING LLC $10,674.66
UMB Card Services $7,329.20
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC (ACH PM $1,746.00
WESTERN UNITED ELECTRIC SUPPLY $6,178.00
Total: $ 5,648,325.84