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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
ELSTER SOLUTIONS LLC $7,866,958.20
CENTRAL MOLONEY $276,575.00
WESTERN UNITED ELECTRIC SUPPLY $262,440.00
COLORADO PRECAST CONCRETE $116,361.79
CLEAVELAND/PRICE INC $105,435.21
CRESCENT ELECTRIC SUPPLY CO $56,317.25
SCHWEITZER ENGINEERING LABS $55,100.00
FORT COLLINS WINLECTRIC CO $50,086.21
SAGE TELECOMMUNICATIONS CORP $45,411.72
TRAFFIC SIGNAL CONTROLS INC $38,219.78
INNER-TITE CORPORATION $27,825.00
UMB Card Services $24,098.01
POWER ELECTRONIC MEASUREMENTS $23,360.00
ABB POWER T & D COMPANY INC $19,390.00
TW CABLE LLC $18,960.26
ECONOLITE CONTROL PRODUCTS INC $16,586.00
POWER & TEL (PKA CLIFFORD OF V $13,623.58
FIBEROPTIC SUPPLY $13,569.51
BARTON SUPPLY $12,273.82
HOTLINE ELECTRICAL SALES & SER $10,740.00
TWIN EAGLE CONSULTING LLC $10,674.66
PROCESS CONTROL DYNAMICS INC $10,064.18
OLDCASTLE PRECAST INC $9,539.00
METAL DISTRIBUTORS LLC $8,595.00
CONSOLIDATED ELECTRICAL $7,945.15
AM SIGNAL INC $7,069.20
LEOTEK ELECTRONIC CORP $6,529.80
GRAINGER INC $6,167.49
ROCKY MOUNTAIN SUPPLY INC $5,053.43
MINITMAN SUPPLY INC $4,574.95
COMMUNICATIONS PRODUCTS & SERV $3,600.00
B M K CORP $3,282.48
WESCO DISTRIBUTION INC (ACH PM $3,213.12
GRAYBAR ELECTRIC CO INC $3,003.19
BEHLMAN ELECTRONICS INC $2,425.00
ENERGY CONSERVATORY, THE $2,265.00
DOWNTOWN ACE HARDWARE $2,017.11
HAMILTON ASSOCIATES INC $1,838.66
C P S DISTRIBUTORS INC $1,739.09
BLACKBURN MANUFACTURING CO $1,567.30
FASTENAL INDUSTRIAL $1,498.05
ARMORCAST PRODUCTS CO $1,363.63
CHEMSEARCH $1,341.86
SUTHERLAND LUMBER & DESIGN GAL $1,289.16
ADDISON CONSTRUCTION CO $1,193.50
CITY OF FORT COLLINS MISCELLAN $1,104.21
RED ARROW MANUFACTURING $964.50
DESIGN METAL MANUFACTURING $678.00
GENERAL AIR SERVICE & SUPPLY C $630.78
VOGEL CONCRETE INC $630.24
CONNECTIVE SYSTEMS & SUPPLY $576.00
WHITE CAP CONSTRUCTION SUPPLY $510.28
AV-TECH ELECTRONICS INC $496.54
ACRA-TECH CORP $490.00
ALLIANCE SAFETY INC $480.00
ALTEC INDUSTRIES INC $426.39
QUEST INC $414.20
CLAY'S ACE HARDWARE $379.17
REXEL $372.32
ANIXTER INC $347.99
JAX OUTDOOR GEAR $345.74
HARBOR FREIGHT TOOLS $270.33
C D FASTENERS INC $258.50
JAX FARM & RANCH LLC $246.35
WYLACO SUPPLY COMPANY $203.28
RNR SUPPLY INC $201.35
LOVELAND, CITY OF (WATER & POW $190.22
MCCOY SALES CORP (PARKER STORE $180.14
H & H DATA SERVICES INC $175.65
L L JOHNSON DIST CO $154.76
DANA KEPNER CO $122.00
INTERSTATE BATTERY SYSTEM OF $116.92
MAXEY COMPANIES INC $109.10
VERMEER SALES & SERVICE OF COL $99.92
MOUNTAIN VET SUPPLY INC $59.00
AIRGAS INTERMOUNTAIN INC $57.79
PIONEER SAND CO $45.86
LOCKSAFE SYSTEMS $28.00
MOUNTAIN STATES ELECTRONICS IN $24.50
FORT COLLINS PLASTICS INC $22.40
FORT COLLINS PRE-CAST INC $18.95
MICHIE, KEVIN $14.15
BATTERIES PLUS $13.99
COLLINS COMMUNICATIONS $12.00
CEDAR SUPPLY $9.99
SCHRADER OIL CO $9.83
SEARS TROSTEL LUMBER CO $7.50
Total: $ 9,172,680.19