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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 $180,776.40
REXEL $748.58
MID-STATES SUPPLY CO INC $544.56
MCMASTER-CARR SUPPLY COMPANY $2,045.96
LAERIE INC $1,527.70
KING LUMINAIRE CO INC $-3,582.00
ISI WEST (INSTUMENT & SUPPLY W $4,504.05
HELLMAN SUPPLY SOLUTIONS INC $2,661.00
HACH COMPANY $9,979.85
GRAINGER INC $13,371.68
FORT COLLINS WINLECTRIC CO $27,186.40
CRYSTAL LIGHTING CORP $0.00
CONSOLIDATED ELECTRICAL $8,234.59
COLORADO DOOR CONTROLS INC $1,081.63
Total: $ 249,080.40