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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
WATER CONTROL CORPORATION $1,950.33
US LIGHTING TECH $20,912.80
UMB Card Services $340,060.92
Stock Control 08-14-2013 $84.12
SAM'S CLUB DIRECT $39.96
REXEL (ACH) $4,160.77
REXEL $2,447.57
NEPTUN LIGHT $9,194.00
MID-STATES SUPPLY CO INC $544.56
MCMASTER-CARR SUPPLY COMPANY $3,678.86
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
HIGH COUNTRY POOLS INC $19,210.00
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
HACH COMPANY $24,141.35
GRAINGER INC $20,806.08
FORT COLLINS WINLECTRIC CO $37,879.56
DICKINSON ELECTRIC $1,735.66
CRYSTAL LIGHTING CORP $0.00
CRESCENT ELECTRIC SUPPLY CO $45,856.14
CONSOLIDATED ELECTRICAL $10,303.47
CONSERVE-A-WATT LIGHTING $15,762.00
COLORADO DOOR CONTROLS INC $1,081.63
Total: $ 568,626.23