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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
ZLIGHT USA $88.50
XYLEM WATER SOLUTIONS USA INC $21,658.97
WESCO DISTRIBUTION INC (ACH) $829.34
WATER CONTROL CORPORATION $4,262.11
UMB Card Services $368,623.38
Stock Control 08-14-2013 $84.12
SUNRISE TECH-FP OLC $91.54
ROCKY MOUNTAIN SUPPLY INC $21,025.78
REXEL (ACH) $24,989.78
Q E D-LOVELAND $7,326.00
OFFICESCAPES SCOTT RICE $853.23
MID-STATES SUPPLY CO INC $1,051.54
MCMASTER-CARR SUPPLY COMPANY $5,017.64
JOHNSON CONTROLS INC $374.36
HIGH SIERRA ELECTRONICS $1,227.00
HIGH COUNTRY POOLS INC $19,210.00
HACH COMPANY $33,327.95
GRAINGER INC $48,595.91
GOODWIN, FREDERICK $228.20
GE ENERGY SERVICES $2,375.00
FORT COLLINS WINLECTRIC CO $46,946.94
DICKINSON ELECTRIC $1,735.66
CUSTOM SOLAR LLC $339.25
CRYSTAL LIGHTING CORP $13,058.06
CRUM ELECTRIC SUPPLY CO $10,456.87
CRESCENT ELECTRIC SUPPLY CO $121,369.25
CONSOLIDATED ELECTRICAL $13,340.18
CEM SALES & SERVICE $1,344.54
CED FORT COLLINS - AR $0.00
C E M INC $2,138.50
BIKE FIXTATION $386.00
BATTERIES PLUS $815.78
Total: $ 773,171.38