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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
ACRA-TECH CORP $120.00
ADDISON CONSTRUCTION CO $1,193.50
AIRGAS INTERMOUNTAIN INC $57.79
ALLIANCE SAFETY INC $480.00
AM SIGNAL INC $7,069.20
ARMORCAST PRODUCTS CO $1,363.63
AV-TECH ELECTRONICS INC $496.54
BARTON SUPPLY $12,273.82
BEHLMAN ELECTRONICS INC $2,425.00
BLACKBURN MANUFACTURING CO $1,567.30
C D FASTENERS INC $229.81
C P S DISTRIBUTORS INC $1,245.96
CENTRAL MOLONEY $276,575.00
CHEMSEARCH $328.13
CITY OF FORT COLLINS MISCELLAN $301.44
CLAY'S ACE HARDWARE $373.30
COLLINS COMMUNICATIONS $12.00
COLORADO PRECAST CONCRETE $76,676.40
COMMUNICATIONS PRODUCTS & SERV $3,600.00
CONSOLIDATED ELECTRICAL $7,945.15
CRESCENT ELECTRIC SUPPLY CO $32,981.82
DANA KEPNER CO $122.00
DESIGN METAL MANUFACTURING $118.00
DOWNTOWN ACE HARDWARE $1,404.76
ECONOLITE CONTROL PRODUCTS INC $16,586.00
ELSTER SOLUTIONS LLC $5,899,731.00
ENERGY CONSERVATORY, THE $755.00
FASTENAL INDUSTRIAL $1,498.05
FIBEROPTIC SUPPLY $2,382.63
FORT COLLINS PLASTICS INC $22.40
FORT COLLINS PRE-CAST INC $18.95
FORT COLLINS WINLECTRIC CO $35,071.17
GENERAL AIR SERVICE & SUPPLY C $519.26
GRAINGER INC $5,766.85
GRAYBAR ELECTRIC CO INC $3,003.19
H & H DATA SERVICES INC $175.65
HAMILTON ASSOCIATES INC $33.76
HARBOR FREIGHT TOOLS $270.33
HOTLINE ELECTRICAL SALES & SER $10,740.00
INNER-TITE CORPORATION $24,225.00
JAX FARM & RANCH LLC $169.95
JAX OUTDOOR GEAR $134.51
L L JOHNSON DIST CO $128.80
LEOTEK ELECTRONIC CORP $6,529.80
LOCKSAFE SYSTEMS $7.00
MAXEY COMPANIES INC $109.10
MCCOY SALES CORP (PARKER STORE $144.26
METAL DISTRIBUTORS LLC $7,713.58
MICHIE, KEVIN $14.15
MINITMAN SUPPLY INC $3,775.97
MOUNTAIN STATES ELECTRONICS IN $24.50
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 $414.20
RED ARROW MANUFACTURING $651.00
REXEL $372.32
RNR SUPPLY INC $134.04
ROCKY MOUNTAIN SUPPLY INC $4,795.37
SAGE TELECOMMUNICATIONS CORP $7,378.80
SCHWEITZER ENGINEERING LABS $55,100.00
SEARS TROSTEL LUMBER CO $7.50
SUTHERLAND LUMBER & DESIGN GAL $1,237.08
TRAFFIC SIGNAL CONTROLS INC $38,219.78
TWIN EAGLE CONSULTING LLC $10,674.66
UMB Card Services $21,378.00
VOGEL CONCRETE INC $630.24
WESCO DISTRIBUTION INC (ACH PM $1,746.00
WESTERN UNITED ELECTRIC SUPPLY $214,470.00
WHITE CAP CONSTRUCTION SUPPLY $440.90
WYLACO SUPPLY COMPANY $203.28
Total: $ 6,879,531.20