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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
CONSOLIDATED ELECTRICAL $646.75
CRYSTAL LIGHTING CORP $4,084.97
FORT COLLINS WINLECTRIC CO $3,960.37
GRAINGER INC $2,271.68
HACH COMPANY $8,161.90
LAERIE INC $989.70
MCMASTER-CARR SUPPLY COMPANY $316.30
REXEL $144.83
UMB Card Services $18,871.79
Total: $ 39,448.29