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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Utility Supplies' expenses by vendor (you are here)
Vendor Amount
BATTERIES PLUS $13.99
C P S DISTRIBUTORS INC $138.30
CITY OF FORT COLLINS MISCELLAN $802.77
CRESCENT ELECTRIC SUPPLY CO $1,069.58
FIBEROPTIC SUPPLY $31.98
FORT COLLINS WINLECTRIC CO $2,671.17
HAMILTON ASSOCIATES INC $1,804.90
JAX FARM & RANCH LLC $69.22
RED ARROW MANUFACTURING $313.50
ROCKY MOUNTAIN SUPPLY INC $69.30
SCHRADER OIL CO $9.83
SUTHERLAND LUMBER & DESIGN GAL $31.23
UMB Card Services $818.82
WESCO DISTRIBUTION INC (ACH PM $1,467.12
Total: $ 9,311.71