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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
ZLIGHT USA $88.50
XYLEM WATER SOLUTIONS USA INC $21,658.97
WESCO DISTRIBUTION INC (ACH) $829.34
WATER CONTROL CORPORATION $4,262.11
UMB Card Services $358,101.78
Stock Control 08-14-2013 $84.12
SUNRISE TECH-FP OLC $91.54
ROCKY MOUNTAIN SUPPLY INC $21,025.78
REXEL (ACH) $11,481.38
REXEL $144.83
Q E D-LOVELAND $7,326.00
OFFICESCAPES SCOTT RICE $853.23
MID-STATES SUPPLY CO INC $1,051.54
MCMASTER-CARR SUPPLY COMPANY $5,322.69
LAERIE INC $989.70
JOHNSON CONTROLS INC $374.36
HIGH SIERRA ELECTRONICS $1,227.00
HIGH COUNTRY POOLS INC $19,210.00
HACH COMPANY $38,984.14
GRAINGER INC $46,080.75
GOODWIN, FREDERICK $228.20
GE ENERGY SERVICES $2,375.00
FORT COLLINS WINLECTRIC CO $49,471.73
DICKINSON ELECTRIC $1,735.66
CRYSTAL LIGHTING CORP $17,143.03
CRUM ELECTRIC SUPPLY CO $10,456.87
CRESCENT ELECTRIC SUPPLY CO $121,369.25
CONSOLIDATED ELECTRICAL $13,774.34
CED FORT COLLINS - AR $0.00
C E M INC $2,138.50
BIKE FIXTATION $386.00
BATTERIES PLUS $815.78
Total: $ 759,082.12