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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 $28,676.22
MID-STATES SUPPLY CO INC $544.56
MCMASTER-CARR SUPPLY COMPANY $316.30
HACH COMPANY $8,161.90
GRAINGER INC $1,542.40
FORT COLLINS WINLECTRIC CO $22,086.93
CRYSTAL LIGHTING CORP $0.00
CONSOLIDATED ELECTRICAL $646.75
Total: $ 61,975.06