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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
UMB Card Services $158,918.94
SAM'S CLUB DIRECT $39.96
REXEL $603.75
MCMASTER-CARR SUPPLY COMPANY $1,921.01
LAERIE INC $538.00
KING LUMINAIRE CO INC $-3,582.00
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
HACH COMPANY $6,167.95
GRAINGER INC $10,830.68
FORT COLLINS WINLECTRIC CO $3,912.64
CONSOLIDATED ELECTRICAL $7,587.84
COLORADO DOOR CONTROLS INC $1,081.63
Total: $ 195,185.45