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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
UMB Card Services $47,514.57
Stock Control 08-14-2013 $84.12
REXEL (ACH) $4,160.77
MCMASTER-CARR SUPPLY COMPANY $305.36
HIGH COUNTRY POOLS INC $19,210.00
HACH COMPANY $3,282.37
GRAINGER INC $1,511.66
FORT COLLINS WINLECTRIC CO $3,399.39
DICKINSON ELECTRIC $1,735.66
CRESCENT ELECTRIC SUPPLY CO $33,365.25
CONSOLIDATED ELECTRICAL $2,043.83
Total: $ 118,563.31