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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Electrical Parts' expenses by vendor (you are here)
Vendor Amount
REXEL $-221.99
KING LUMINAIRE CO INC $0.00
SAM'S CLUB DIRECT $39.96
LAERIE INC $538.00
US LIGHTING TECH $670.80
COLORADO DOOR CONTROLS INC $1,081.63
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
MCMASTER-CARR SUPPLY COMPANY $2,891.10
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
FORT COLLINS WINLECTRIC CO $5,248.28
CONSOLIDATED ELECTRICAL $7,612.89
CRESCENT ELECTRIC SUPPLY CO $8,212.50
GRAINGER INC $11,659.96
HACH COMPANY $12,005.90
UMB Card Services $196,327.11
Total: $ 253,231.19