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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
ELSTER SOLUTIONS LLC $3,972,559.20
SCHWEITZER ENGINEERING LABS $55,100.00
POWER ELECTRONIC MEASUREMENTS $23,360.00
ABB POWER T & D COMPANY INC $19,390.00
CRESCENT ELECTRIC SUPPLY CO $18,756.57
ECONOLITE CONTROL PRODUCTS INC $16,586.00
FORT COLLINS WINLECTRIC CO $12,077.58
COLORADO PRECAST CONCRETE $11,223.17
UMB Card Services $10,928.95
TWIN EAGLE CONSULTING LLC $10,674.66
PROCESS CONTROL DYNAMICS INC $10,064.18
SAGE TELECOMMUNICATIONS CORP $7,378.80
WESTERN UNITED ELECTRIC SUPPLY $6,178.00
BARTON SUPPLY $5,075.69
CONSOLIDATED ELECTRICAL $4,906.51
GRAINGER INC $4,751.48
METAL DISTRIBUTORS LLC $2,730.66
BEHLMAN ELECTRONICS INC $2,425.00
MINITMAN SUPPLY INC $2,325.81
WESCO DISTRIBUTION INC (ACH PM $1,746.00
FASTENAL INDUSTRIAL $1,498.05
TRAFFIC SIGNAL CONTROLS INC $1,375.00
ARMORCAST PRODUCTS CO $1,363.63
DOWNTOWN ACE HARDWARE $903.72
GRAYBAR ELECTRIC CO INC $798.00
VOGEL CONCRETE INC $630.24
AV-TECH ELECTRONICS INC $496.54
ALLIANCE SAFETY INC $480.00
FIBEROPTIC SUPPLY $413.17
GENERAL AIR SERVICE & SUPPLY C $394.92
REXEL $372.32
SUTHERLAND LUMBER & DESIGN GAL $346.49
RED ARROW MANUFACTURING $337.50
C P S DISTRIBUTORS INC $334.86
HARBOR FREIGHT TOOLS $270.33
QUEST INC $265.04
CLAY'S ACE HARDWARE $189.16
H & H DATA SERVICES INC $175.65
MCCOY SALES CORP (PARKER STORE $144.26
CITY OF FORT COLLINS MISCELLAN $141.50
JAX OUTDOOR GEAR $134.51
C D FASTENERS INC $126.31
DANA KEPNER CO $122.00
WHITE CAP CONSTRUCTION SUPPLY $118.18
DESIGN METAL MANUFACTURING $118.00
MAXEY COMPANIES INC $84.08
MOUNTAIN VET SUPPLY INC $59.00
RNR SUPPLY INC $58.72
PIONEER SAND CO $45.86
ROCKY MOUNTAIN SUPPLY INC $41.58
HAMILTON ASSOCIATES INC $33.76
FORT COLLINS PLASTICS INC $22.40
JAX FARM & RANCH LLC $18.98
L L JOHNSON DIST CO $14.59
MICHIE, KEVIN $14.15
COLLINS COMMUNICATIONS $12.00
MOUNTAIN STATES ELECTRONICS IN $11.90
Total: $ 4,210,204.66