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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
KING LUMINAIRE CO INC $-3,582.00
SAM'S CLUB DIRECT $39.96
US LIGHTING TECH $670.80
REXEL $748.58
COLORADO DOOR CONTROLS INC $1,081.63
LAERIE INC $1,527.70
MCMASTER-CARR SUPPLY COMPANY $2,556.85
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
FORT COLLINS WINLECTRIC CO $6,152.00
CONSOLIDATED ELECTRICAL $7,587.84
CRESCENT ELECTRIC SUPPLY CO $8,212.50
HACH COMPANY $12,005.90
GRAINGER INC $12,413.16
UMB Card Services $184,466.51
Total: $ 241,046.48