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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 $110,821.82
MCMASTER-CARR SUPPLY COMPANY $1,493.64
LAERIE INC $538.00
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
HACH COMPANY $1,817.95
GRAINGER INC $7,028.47
FORT COLLINS WINLECTRIC CO $1,761.79
COLORADO DOOR CONTROLS INC $1,081.63
Total: $ 127,204.30