Website home about our city

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
WATER CONTROL CORPORATION $1,950.33
US LIGHTING TECH $670.80
UMB Card Services $281,906.46
Stock Control 08-14-2013 $84.12
SAM'S CLUB DIRECT $39.96
REXEL (ACH) $4,160.77
REXEL $748.58
MID-STATES SUPPLY CO INC $544.56
MCMASTER-CARR SUPPLY COMPANY $3,509.54
LAERIE INC $1,527.70
KING LUMINAIRE CO INC $0.00
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
HIGH COUNTRY POOLS INC $19,210.00
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
HACH COMPANY $23,450.17
GRAINGER INC $16,755.38
FORT COLLINS WINLECTRIC CO $33,259.81
DICKINSON ELECTRIC $1,735.66
CRYSTAL LIGHTING CORP $0.00
CRESCENT ELECTRIC SUPPLY CO $41,577.75
CONSOLIDATED ELECTRICAL $10,278.42
COLORADO DOOR CONTROLS INC $1,081.63
Total: $ 449,656.69