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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
ACRA-TECH CORP $370.00
BATTERIES PLUS $13.99
C D FASTENERS INC $28.69
C P S DISTRIBUTORS INC $366.25
CENTRAL MOLONEY $143,400.00
CITY OF FORT COLLINS MISCELLAN $802.77
COLLINS COMMUNICATIONS $98.00
CRESCENT ELECTRIC SUPPLY CO $25,032.83
DESIGN METAL MANUFACTURING $560.00
DOWNTOWN ACE HARDWARE $357.44
FIBEROPTIC SUPPLY $31.98
FORT COLLINS WINLECTRIC CO $12,659.03
GENERAL AIR SERVICE & SUPPLY C $35.29
GRAINGER INC $1,302.58
HAMILTON ASSOCIATES INC $1,804.90
INNER-TITE CORPORATION $3,600.00
JAX FARM & RANCH LLC $80.19
JAX OUTDOOR GEAR $534.00
LOCKSAFE SYSTEMS $5.00
METAL DISTRIBUTORS LLC $185.40
OLDCASTLE PRECAST INC $2,915.00
POWER EQUIPMENT SPECIALISTS $31,410.00
RED ARROW MANUFACTURING $313.50
RNR SUPPLY INC $7.37
ROCKY MOUNTAIN SUPPLY INC $2,700.57
SAGE TELECOMMUNICATIONS CORP $-8,553.62
SCHRADER OIL CO $0.00
STUART C IRBY CO $152,776.00
SUTHERLAND LUMBER & DESIGN GAL $94.70
TRAFFIC SIGNAL CONTROLS INC $13,866.30
TW CABLE LLC $19,860.26
UMB Card Services $2,504.72
VERMEER SALES & SERVICE OF COL $99.92
WESCO DISTRIBUTION INC (ACH PM $1,467.12
WHITE CAP CONSTRUCTION SUPPLY $69.38
Total: $ 410,799.56