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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
US LIGHTING TECH $20,912.80
UMB Card Services $263,870.13
SAM'S CLUB DIRECT $39.96
REXEL $2,447.57
NEPTUN LIGHT $9,194.00
MCMASTER-CARR SUPPLY COMPANY $3,057.20
LAERIE INC $1,527.70
KING LUMINAIRE CO INC $0.00
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
INTERSTATE ALL BATTERY CENTER $83.70
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
HACH COMPANY $12,697.08
GRAINGER INC $17,752.02
FORT COLLINS WINLECTRIC CO $12,393.24
CRESCENT ELECTRIC SUPPLY CO $12,490.89
CONSOLIDATED ELECTRICAL $7,612.89
CONSERVE-A-WATT LIGHTING $15,762.00
COLORADO DOOR CONTROLS INC $1,081.63
Total: $ 388,087.86