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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 $136,856.86
GRAINGER INC $11,558.49
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
FORT COLLINS WINLECTRIC CO $3,608.42
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
HACH COMPANY $1,817.95
MCMASTER-CARR SUPPLY COMPANY $1,729.66
LAERIE INC $1,527.70
COLORADO DOOR CONTROLS INC $1,081.63
REXEL $748.58
Total: $ 166,094.34