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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
ABB POWER T & D COMPANY INC $19,390.00
ALLIANCE SAFETY INC $480.00
ALTEC INDUSTRIES INC $426.39
AM SIGNAL INC $7,069.20
ANIXTER INC $347.99
ARMORCAST PRODUCTS CO $1,363.63
AV-TECH ELECTRONICS INC $496.54
B M K CORP $3,282.48
BARTON SUPPLY $6,910.58
BATTERIES PLUS $13.99
BEHLMAN ELECTRONICS INC $2,425.00
C D FASTENERS INC $126.31
C P S DISTRIBUTORS INC $1,507.16
CEDAR SUPPLY $9.99
CENTRAL MOLONEY $55,403.20
CHEMSEARCH $1,341.86
CITY OF FORT COLLINS MISCELLAN $944.27
CLAY'S ACE HARDWARE $209.01
CLEAVELAND/PRICE INC $105,435.21
COLLINS COMMUNICATIONS $12.00
COLORADO PRECAST CONCRETE $87,230.76
COMMUNICATIONS PRODUCTS & SERV $3,600.00
CONNECTIVE SYSTEMS & SUPPLY $576.00
CONSOLIDATED ELECTRICAL $4,906.51
CRESCENT ELECTRIC SUPPLY CO $32,337.07
DANA KEPNER CO $122.00
DESIGN METAL MANUFACTURING $118.00
DOWNTOWN ACE HARDWARE $1,392.16
ECONOLITE CONTROL PRODUCTS INC $16,586.00
ELSTER SOLUTIONS LLC $7,442,973.60
ENERGY CONSERVATORY, THE $1,510.00
FASTENAL INDUSTRIAL $1,498.05
FIBEROPTIC SUPPLY $13,569.51
FORT COLLINS PLASTICS INC $22.40
FORT COLLINS WINLECTRIC CO $27,325.51
GENERAL AIR SERVICE & SUPPLY C $505.22
GRAINGER INC $5,276.52
GRAYBAR ELECTRIC CO INC $3,003.19
H & H DATA SERVICES INC $175.65
HAMILTON ASSOCIATES INC $1,838.66
HARBOR FREIGHT TOOLS $270.33
HOTLINE ELECTRICAL SALES & SER $10,440.00
INNER-TITE CORPORATION $24,225.00
INTERSTATE BATTERY SYSTEM OF $116.92
JAX FARM & RANCH LLC $95.38
JAX OUTDOOR GEAR $345.74
L L JOHNSON DIST CO $127.35
LEOTEK ELECTRONIC CORP $6,529.80
LOCKSAFE SYSTEMS $16.00
LOVELAND, CITY OF (WATER & POW $190.22
MAXEY COMPANIES INC $109.10
MCCOY SALES CORP (PARKER STORE $180.14
METAL DISTRIBUTORS LLC $7,263.88
MICHIE, KEVIN $14.15
MINITMAN SUPPLY INC $4,114.10
MOUNTAIN STATES ELECTRONICS IN $14.00
MOUNTAIN VET SUPPLY INC $59.00
OLDCASTLE PRECAST INC $6,624.00
PIONEER SAND CO $45.86
POWER & TEL (PKA CLIFFORD OF V $13,623.58
POWER ELECTRONIC MEASUREMENTS $23,360.00
PROCESS CONTROL DYNAMICS INC $10,064.18
QUEST INC $265.04
RED ARROW MANUFACTURING $964.50
REXEL $372.32
RNR SUPPLY INC $193.98
ROCKY MOUNTAIN SUPPLY INC $417.16
SAGE TELECOMMUNICATIONS CORP $53,965.34
SCHRADER OIL CO $9.83
SCHWEITZER ENGINEERING LABS $55,100.00
SEARS TROSTEL LUMBER CO $7.50
SUTHERLAND LUMBER & DESIGN GAL $926.82
TRAFFIC SIGNAL CONTROLS INC $38,219.78
TWIN EAGLE CONSULTING LLC $10,674.66
UMB Card Services $19,344.13
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC (ACH PM $3,213.12
WESTERN UNITED ELECTRIC SUPPLY $114,622.00
WHITE CAP CONSTRUCTION SUPPLY $118.18
WYLACO SUPPLY COMPANY $203.28
Total: $ 8,258,838.23