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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 $22,452.80
GRAINGER INC $3,452.19
FORT COLLINS WINLECTRIC CO $2,632.42
LAERIE INC $989.70
MCMASTER-CARR SUPPLY COMPANY $166.10
REXEL $144.83
Total: $ 29,838.04