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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 $218,779.91
GRAINGER INC $15,112.15
HACH COMPANY $12,005.90
CRESCENT ELECTRIC SUPPLY CO $8,212.50
FORT COLLINS WINLECTRIC CO $7,880.70
CONSOLIDATED ELECTRICAL $7,612.89
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
MCMASTER-CARR SUPPLY COMPANY $3,057.20
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
LAERIE INC $1,527.70
COLORADO DOOR CONTROLS INC $1,081.63
US LIGHTING TECH $670.80
SAM'S CLUB DIRECT $39.96
KING LUMINAIRE CO INC $0.00
REXEL $-77.16
Total: $ 283,069.23