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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
COLORADO DOOR CONTROLS INC $1,081.63
CONSOLIDATED ELECTRICAL $8,234.59
CRYSTAL LIGHTING CORP $4,084.97
FORT COLLINS WINLECTRIC CO $7,873.01
GRAINGER INC $13,102.36
HACH COMPANY $14,329.85
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
KING LUMINAIRE CO INC $-3,582.00
LAERIE INC $1,527.70
MCMASTER-CARR SUPPLY COMPANY $2,237.31
REXEL $748.58
SAM'S CLUB DIRECT $39.96
UMB Card Services $177,790.73
Total: $ 234,633.74