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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
WYLACO SUPPLY COMPANY $203.28
WHITE CAP CONSTRUCTION SUPPLY $187.56
WESTERN UNITED ELECTRIC SUPPLY $114,622.00
WESCO DISTRIBUTION INC (ACH PM $3,213.12
VOGEL CONCRETE INC $630.24
VERMEER SALES & SERVICE OF COL $99.92
UMB Card Services $20,079.82
TWIN EAGLE CONSULTING LLC $10,674.66
TW CABLE LLC $18,960.26
TRAFFIC SIGNAL CONTROLS INC $38,219.78
SUTHERLAND LUMBER & DESIGN GAL $926.82
SEARS TROSTEL LUMBER CO $7.50
SCHWEITZER ENGINEERING LABS $55,100.00
SCHRADER OIL CO $9.83
SAGE TELECOMMUNICATIONS CORP $45,411.72
ROCKY MOUNTAIN SUPPLY INC $417.16
RNR SUPPLY INC $201.35
REXEL $372.32
RED ARROW MANUFACTURING $964.50
QUEST INC $265.04
PROCESS CONTROL DYNAMICS INC $10,064.18
POWER ELECTRONIC MEASUREMENTS $23,360.00
POWER & TEL (PKA CLIFFORD OF V $13,623.58
PIONEER SAND CO $45.86
OLDCASTLE PRECAST INC $9,539.00
MOUNTAIN VET SUPPLY INC $59.00
MOUNTAIN STATES ELECTRONICS IN $14.00
MINITMAN SUPPLY INC $4,114.10
MICHIE, KEVIN $14.15
METAL DISTRIBUTORS LLC $7,263.88
MCCOY SALES CORP (PARKER STORE $180.14
MAXEY COMPANIES INC $109.10
LOVELAND, CITY OF (WATER & POW $190.22
LOCKSAFE SYSTEMS $21.00
LEOTEK ELECTRONIC CORP $6,529.80
L L JOHNSON DIST CO $127.35
JAX OUTDOOR GEAR $345.74
JAX FARM & RANCH LLC $95.38
INTERSTATE BATTERY SYSTEM OF $116.92
INNER-TITE CORPORATION $27,825.00
HOTLINE ELECTRICAL SALES & SER $10,440.00
HARBOR FREIGHT TOOLS $270.33
HAMILTON ASSOCIATES INC $1,838.66
H & H DATA SERVICES INC $175.65
GRAYBAR ELECTRIC CO INC $3,003.19
GRAINGER INC $5,206.52
GENERAL AIR SERVICE & SUPPLY C $540.51
FORT COLLINS WINLECTRIC CO $32,455.44
FORT COLLINS PLASTICS INC $22.40
FIBEROPTIC SUPPLY $13,569.51
FASTENAL INDUSTRIAL $1,498.05
ENERGY CONSERVATORY, THE $1,510.00
ELSTER SOLUTIONS LLC $7,442,973.60
ECONOLITE CONTROL PRODUCTS INC $16,586.00
DOWNTOWN ACE HARDWARE $1,749.60
DESIGN METAL MANUFACTURING $678.00
DANA KEPNER CO $122.00
CRESCENT ELECTRIC SUPPLY CO $48,249.96
CONSOLIDATED ELECTRICAL $4,906.51
CONNECTIVE SYSTEMS & SUPPLY $576.00
COMMUNICATIONS PRODUCTS & SERV $3,600.00
COLORADO PRECAST CONCRETE $87,230.76
COLLINS COMMUNICATIONS $12.00
CLEAVELAND/PRICE INC $105,435.21
CLAY'S ACE HARDWARE $209.01
CITY OF FORT COLLINS MISCELLAN $944.27
CHEMSEARCH $1,341.86
CENTRAL MOLONEY $55,403.20
CEDAR SUPPLY $9.99
C P S DISTRIBUTORS INC $1,507.16
C D FASTENERS INC $155.00
BEHLMAN ELECTRONICS INC $2,425.00
BATTERIES PLUS $13.99
BARTON SUPPLY $6,910.58
B M K CORP $3,282.48
AV-TECH ELECTRONICS INC $496.54
ARMORCAST PRODUCTS CO $1,363.63
ANIXTER INC $347.99
AM SIGNAL INC $7,069.20
ALTEC INDUSTRIES INC $426.39
ALLIANCE SAFETY INC $480.00
ACRA-TECH CORP $370.00
ABB POWER T & D COMPANY INC $19,390.00
Total: $ 8,299,001.47