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Expense types 'Other Utility Supplies' expenses

'Other Utility Supplies' Description

Other utility supplies not included elsewhere

Vendor Amount
BIG 5 SPORTING GOODS - AR $-179.99
KELLEY DEWATERING 7 CONSTRUCTI $0.00
CUSTOM TOOL SUPPLY LLC $0.00
RED WING SHOES - FORT COLLINS $0.00
OLDCASTLE PRECAST INC-LOVELAND $0.00
FORT COLLINS WINNELSON $7.05
A-Z SAFETY SUPPLY $9.95
LOCKSAFE SYSTEMS $14.00
BATH POWER EQUIPMENT $23.59
Stock Control 02-18-2016 $25.52
MGS INCORPORATED $36.74
MOUNTAIN STATES ELECTRONICS IN $57.56
MOUNTAIN VET SUPPLY INC $60.20
PIONEER SAND CO $67.90
TURF MASTER LLC $84.25
UPHAM UNLIMITED $85.00
WHITE CAP CONSTRUCTION SUPPLY $92.04
4 RIVERS EQUIPMENT LLC $97.59
MSC INDUSTRIAL SUPPLY CO INC $108.00
CHARCO BROILER $108.65
DENVER WIRE ROPE & SUPPLY $115.00
ACE HARDWARE OF FORT COLLINS I $128.00
DAN'S SMALL ENGINE - DSE INC $134.02
ALTEC INDUSTRIES INC $138.36
AIRGAS INTERMOUNTAIN INC $141.04
Stock Control 11-10-2015 $155.25
JAX OUTDOOR GEAR $156.75
BOBCAT OF THE ROCKIES $165.80
BIG 5 SPORTING GOODS-AR $179.99
INTERSTATE ALL BATTERY CENTER $183.75
ACRA-TECH CORP $190.00
HD SUPPLY CONSTRUCTION SUPPLY $206.88
Stock Control 06-29-2016 $215.16
DRIVE TRAIN INDUSTRIES INC $233.22
CLAY'S ACE HARDWARE $241.80
KENS MUFFLER SHOP #1 INC $243.34
ZOE TRAINING & CONSULTING (ACH $260.00
Stock Control 02-09-2016 $277.79
ACTION SIGNS $301.24
C D FASTENERS INC $306.50
Stock Control 11-09-2015 $332.41
RED ARROW MANUFACTURING (ACH) $344.75
VERMEER SALES & SERVICE OF COL $345.00
MFCP INC (MOTION & FLOW) $372.03
MARTIN MARIETTA MATERIALS $372.94
COLLINS COMMUNICATIONS $383.40
QUEST INC (ACH) $395.58
GENERAL AIR SERVICE & SUPPLY C $409.60
CITY OF FORT COLLINS - STREETS $425.59
DCD DESIGN & MANUFACTURING LTD $450.62
SETON IDENTIFICATION PRODUCTS $492.45
UNION PACIFIC RAILROAD $500.00
RNR SUPPLY INC $637.51
COLEMAN ELECTRIC LLC $652.65
CONSOLIDATED ELECTRICAL $713.39
HAMILTON ASSOCIATES INC $771.57
ATLAS BUILDING MAINTENANCE INC $825.97
SIGNS NOW #69 $848.62
SUTHERLAND LUMBER & DESIGN GAL $909.89
JAX FARM & RANCH LLC $916.40
PRINT IT LLC (ACH) $937.50
HI-LINE UTILITY SUPPLY CO (ACH $954.17
L L JOHNSON DIST CO (ACH) $983.43
SIGNARAMA FORT COLLINS $990.00
ELSTER SOLUTIONS LLC $1,056.00
AIS INDUSTRIAL & CONSTRUCTION $1,415.81
POUDRE VALLEY CO-OP ASSOCIATIO $1,451.67
PET PICK-UPS $1,480.12
DESIGN METAL MANUFACTURING $1,528.00
IES COMMERCIAL--COLORADO $1,682.14
WAGNER RENTS INC (ACH) $1,781.44
LEE, BARRY QUINTON $2,000.00
FREY MANUFACTURING CORPORATION $2,037.83
DOWNTOWN ACE HARDWARE $2,152.43
HI-LINE UTILITY SUPPLY CO $2,306.52
QUEST INC $2,536.97
TW CABLE LLC (ACH) $3,023.33
METAL DISTRIBUTORS LLC $3,546.85
BARTON SUPPLY - AURORA $3,856.37
TIP INDICATIONS LLC $3,999.64
C P S DISTRIBUTORS INC $4,055.12
DXP ENTERPRISES INC $4,222.96
PUBLIC ART COLLECTIVE LLC, THE $4,318.00
HOTLINE ELECTRICAL SALES & SER $4,390.60
KONICA MINOLTA SENSING AMERICA $5,000.00
CRESCENT ELECTRIC SUPPLY CO $5,031.26
PIPE INDUSTRIES (ACH) $5,130.20
BACKBONE FIBER SYSTEMS LLC $5,574.67
BARTON SUPPLY $7,068.03
ONENECK IT SOLUTIONS LLC $8,967.00
COMMUNICATIONS PRODUCTS & SERV $9,036.00
C & D TECHNOLOGIES INC $10,660.00
KELLEY DEWATERING AND CONSTRUC $12,660.00
UNDERGROUND DEVICES INCORPORAT $13,431.95
CITY OF FORT COLLINS MISCELLAN $14,014.45
INNER-TITE CORPORATION $16,350.00
GRAINGER INC $20,512.33
FORT COLLINS WINLECTRIC CO $20,637.82
GRAYBAR ELECTRIC CO INC $21,411.57
BORDER STATES ELECTRIC SUPPLY $21,797.46
TRAFFIC SIGNAL CONTROLS INC (A $23,009.72
COLORADO PRECAST CONCRETE $27,589.75
ADVANCED TRAFFIC PRODUCTS INC $29,071.40
ECONOLITE CONTROL PRODUCTS INC $34,383.40
TRAFFIC SIGNAL CONTROLS INC $37,267.00
GILLETTE, REUBEN $44,440.00
CENTRAL MOLONEY $57,120.00
COLORADO BORING $64,730.00
ABB INC $74,953.00
CARTE INTERNATIONAL INC $78,836.60
SAGE TELECOMMUNICATIONS CORP $101,016.50
UMB Card Services $107,013.23
WESCO DISTRIBUTION INC (ACH) $208,290.10
STUART C IRBY CO (ACH) $268,236.85
OLDCASTLE PRECAST INC-LITTLETO $407,499.56
HOWARD INDUSTRIES INC $483,788.00
WESTERN UNITED ELECTRIC SUPPLY $858,000.20
Total: $ 3,175,007.26