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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 $64,605.91
CRESCENT ELECTRIC SUPPLY CO $33,365.25
FORT COLLINS WINLECTRIC CO $22,712.78
HIGH COUNTRY POOLS INC $19,210.00
REXEL (ACH) $4,160.77
HACH COMPANY $3,282.37
CONSOLIDATED ELECTRICAL $2,043.83
WATER CONTROL CORPORATION $1,950.33
GRAINGER INC $1,937.54
DICKINSON ELECTRIC $1,735.66
MID-STATES SUPPLY CO INC $544.56
MCMASTER-CARR SUPPLY COMPANY $305.36
Stock Control 08-14-2013 $84.12
CRYSTAL LIGHTING CORP $-4,084.97
Total: $ 151,853.51