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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
ALTEC INDUSTRIES INC $426.39
ANIXTER INC $347.99
B M K CORP $3,282.48
C P S DISTRIBUTORS INC $354.83
CEDAR SUPPLY $9.99
CHEMSEARCH $1,013.73
CLAY'S ACE HARDWARE $5.87
CLEAVELAND/PRICE INC $105,435.21
COLORADO PRECAST CONCRETE $39,685.39
CONNECTIVE SYSTEMS & SUPPLY $576.00
CRESCENT ELECTRIC SUPPLY CO $6,352.96
DOWNTOWN ACE HARDWARE $254.91
ELSTER SOLUTIONS LLC $1,967,227.20
ENERGY CONSERVATORY, THE $1,510.00
FIBEROPTIC SUPPLY $11,154.90
FORT COLLINS WINLECTRIC CO $7,213.94
GENERAL AIR SERVICE & SUPPLY C $76.23
GRAINGER INC $470.64
INTERSTATE BATTERY SYSTEM OF $116.92
JAX FARM & RANCH LLC $7.18
JAX OUTDOOR GEAR $211.23
L L JOHNSON DIST CO $25.96
LOCKSAFE SYSTEMS $16.00
LOVELAND, CITY OF (WATER & POW $190.22
MCCOY SALES CORP (PARKER STORE $35.88
METAL DISTRIBUTORS LLC $881.42
MINITMAN SUPPLY INC $798.98
RNR SUPPLY INC $59.94
ROCKY MOUNTAIN SUPPLY INC $188.76
SAGE TELECOMMUNICATIONS CORP $46,586.54
SUTHERLAND LUMBER & DESIGN GAL $20.85
UMB Card Services $1,165.50
WESTERN UNITED ELECTRIC SUPPLY $47,970.00
Total: $ 2,243,674.04